Muster Roll No. : 3707	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : OR22010/2/6    Sanction Date : 12/01/2017
Work Code : 2422010012/IF/IAY/550868	Work Name : Construction of IAY House -IAY REG. NO. OR3440791

Measurement Book Detail

MB NO.  575        Page NO.  153

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHYAM SUNDAR MOHAPATRA OR-22-010-012-004/25048 OTHER C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL009318 Credited 26/09/2017   2 MANDA BEHERA(Wife) OR-22-010-012-004/25058 OTHER C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL009318 Credited 26/09/2017   3 UCCHAB OR-22-010-012-004/25133 OTHER C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL009318 Credited 26/09/2017   4 NISAMANI(Wife) OR-22-010-012-004/25653 SC C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL009318 Credited 26/09/2017   5 kuni behera(Wife) OR-22-010-012-004/25801 SC C.D PRASAD P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL009318 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 3696

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35