Muster Roll No. : 7938	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : OR08025/1/60    Sanction Date : 04/02/2017
Work Code : 2408025001/IF/IAY/468800	Work Name : Construction of IAY House -IAY REG. NO. OR3819231

Measurement Book Detail

MB NO.  10        Page NO.  148

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 PIRABATI(Self) OR-08-025-001-006/13320 ST KABAR A A A A A A A 0 0 0 0 0 0       2408025001WL023709   2 KRUSHAN OR-08-025-001-006/2223 ST KABAR X P P P P P P 6 174 1044 0 0 1044       2408025001WL023709 Credited 01/05/2017   3 PRATAP OR-08-025-001-006/2226 ST KABAR X P P P P P P 6 174 1044 0 0 1044       2408025001WL023709 Credited 01/05/2017   4 SANJU OR-08-025-001-006/2226 ST KABAR X P P P P P P 6 174 1044 0 0 1044       2408025001WL023709 Credited 01/05/2017   5 BASRI OR-08-025-001-006/2223 ST KABAR X A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027853 Rejected   6 JUGAL OR-08-025-001-006/2223 ST KABAR X A A A A A A 0 174 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL027853 Rejected   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 522

Total man days : 18