Muster Roll No. : 3451	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : OR22014/4/259    Sanction Date : 29/03/2017
Work Code : 2422014008/IF/IAY/659439	Work Name : Construction of IAY House -IAY REG. NO. OR3437050

Measurement Book Detail

MB NO.  1        Page NO.  22

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 DULEI NAYAK(Wife) OR-22-014-008-003/17776 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL005509 Credited 05/08/2017   2 PRASANTA KUMAR NAYAK(Son) OR-22-014-008-003/17776 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL005509 Credited 05/08/2017   3 ANANTA SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044       2422014008WL005509 Credited 05/08/2017   4 DINABANDHU SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL005509 Credited 05/08/2017   5 UDYANATH BEHERA OR-22-014-008-003/18047 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL005509 Credited 05/08/2017   6 SUREKHA PRADHAN(Daughter-in-Law) OR-22-014-008-003/18045 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL005509 Credited 05/08/2017   7 PRAFULA KUMAR BEHERA(Self) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL005509 Credited 05/08/2017   8 MINATI KUMARI BEHERA(Wife) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL005509 Credited 05/08/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48