Muster Roll No. : 4265	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : OR06038/2/241    Sanction Date : 31/03/2017
Work Code : 2406038024/IF/IAY/814916	Work Name : Construction of IAY House -IAY REG. NO. OR2950038

Measurement Book Detail

MB NO.  772        Page NO.  179

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 Sarojini Behera OR-06-038-024-002/14340 SC Krushnachandrapur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL042119 Credited 17/11/2017   2 Manjulata Sethi OR-06-038-024-002/14431 OTHER Krushnachandrapur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL042119 Credited 17/11/2017   3 Sudhira Nayak OR-06-038-024-002/14506 OTHER Krushnachandrapur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL042119 Credited 17/11/2017   4 RUNA SETHI(Wife) OR-06-038-024-002/34512 OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL042119   5 GOPAL SETHY(Self) OR-06-038-024-002/34512 OTHER Krushnachandrapur A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL042119   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 633.6

Total man days : 18