Muster Roll No. : 4262	Date From : 04/08/2017    Date To : 10/08/2017	Sanction No. : OR05006/1/579    Sanction Date : 07/04/2017
Work Code : 2405006012/IF/IAY/572872	Work Name : Construction of IAY House -IAY REG. NO. OR1564112

Measurement Book Detail

MB NO.  29        Page NO.  91

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 NAGI TUDU OR-05-006-012-002/17500 ST DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK RAIBANIA UCBA0001166 2405006WL020491 Credited 27/09/2017   2 PUNTA OR-05-006-012-002/17534 ST DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL020491 Credited 27/09/2017   3 SITA OR-05-006-012-002/17543 ST DAKAHIN PRAHARAJPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL020491   4 NARENDRA OR-05-006-012-002/17500 ST DAKAHIN PRAHARAJPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK LAKHANNATH IOBA0ROGB01 2405006WL020491 Credited 27/09/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18