Muster Roll No. : 914	Date From : 27/04/2016    Date To : 03/05/2016	Sanction No. : iay/2015-16/barandua    Sanction Date : 18/01/2016
Work Code : 2417004016/IF/IAY/325032	Work Name : Construction of IAY House -IAY REG. NO. OR-17-004-016-001/00093

Measurement Book Detail

MB NO.  12        Page NO.  29

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 DEBENDRA ROUT OR-17-004-016-001/3296 OTHER BARANDUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004016WL000475 Credited 08/06/2016   2 KANAK ROUT(Self) OR-17-004-016-001/4670011 OTHER BARANDUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004016WL000475 Credited 08/06/2016   3 ABANTI ROUT OR-17-004-016-001/3296 OTHER BARANDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000475 Credited 08/06/2016   4 SANTILATA ROUT OR-17-004-016-001/3222 OTHER BARANDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000475 Credited 08/06/2016   5 BABAJI CH ROUT OR-17-004-016-001/3290 OTHER BARANDUA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004016WL000475 Credited 08/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30