Muster Roll No. : 4294	Date From : 25/08/2017    Date To : 31/08/2017	Sanction No. : OR22014/4/277    Sanction Date : 30/03/2017
Work Code : 2422014008/IF/IAY/624284	Work Name : Construction of IAY House -IAY REG. NO. OR3436993

Measurement Book Detail

MB NO.  01        Page NO.  83

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 BABULA ROUT(Self) OR-22-014-008-003/18025 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL014099 Credited 28/09/2017   2 RAJA KISHORE BEHERA OR-22-014-008-003/17813 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL014099 Credited 28/09/2017   3 PITABASA ROUT OR-22-014-008-003/17995 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL014099 Credited 28/09/2017   4 CHARTUBHUJA SAHOO(Self) OR-22-014-008-003/33937 OTHER KENDUDHIPI P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL014099 Credited 28/09/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 1000.5

Total man days : 23