Muster Roll No. : 2213	Date From : 19/08/2017    Date To : 01/09/2017	Sanction No. : 5/16-17/BPGY    Sanction Date : 22/10/2016
Work Code : 2414001015/IF/IAY/497392	Work Name : Construction of IAY House -IAY REG. NO. OR-14-001-015-001/OR17127000198

Measurement Book Detail

MB NO.  1495        Page NO.  10

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 8 9 10 11 12 13 14 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 SAJANA NAG OR-14-001-015-001/36086 OTHER KHALIAPALI B B P P P P P P P P P P P P 12 176 2112 0 0 2112       2414001WL019396 Credited 03/10/2017   2 SAROJINI NANDA OR-14-001-015-001/37061 SC KHALIAPALI B B P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL019396 Credited 03/10/2017   3 MOHAN NAG OR-14-001-015-001/36086 OTHER KHALIAPALI B B P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL019396 Credited 03/10/2017   4 KUNTALA NANDA OR-14-001-015-001/37061 SC KHALIAPALI B B P P P P P P P P P P P P 12 176 2112 0 0 2112 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL019396 Credited 03/10/2017   5 PRAMOD NANDA OR-14-001-015-001/37061 SC KHALIAPALI B B P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL019396 Credited 03/10/2017   6 BYASADEBA NAG OR-14-001-015-001/36086 OTHER KHALIAPALI B B P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL019396 Credited 03/10/2017   7 SUSHILA SAGAR(Self) OR-14-001-015-001/408833 SC KHALIAPALI B B P P P P P P P P P P P P 12 176 2112 0 0 2112 UNION BANK OF INDIA KHALIAPALLI UBIN0567850 2414001WL019396 Credited 03/10/2017   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 2112

Total man days : 84