Muster Roll No. : 3286	Date From : 14/08/2017    Date To : 19/08/2017	Sanction No. : OR14011/4/12    Sanction Date : 02/01/2017
Work Code : 2414011011/IF/IAY/387108	Work Name : Construction of IAY House -IAY REG. NO. OR1146457

Measurement Book Detail

MB NO.  12        Page NO.  85

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 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 ANANDA BHOI OR-14-011-011-003/8246 OTHER KANAPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL015490 Credited 27/09/2017   2 NANDI BISHI OR-14-011-011-003/8351 OTHER KANAPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL015490 Credited 27/09/2017   3 HEMANTA BHOI OR-14-011-011-003/8391 OTHER KANAPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL015490 Credited 27/09/2017   4 GHANA BISHI OR-14-011-011-003/8092 ST KANAPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL015490 Credited 27/09/2017   5 SHANTI BHOI OR-14-011-011-003/8342 OTHER KANAPALI P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL015490 Credited 27/09/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30