Muster Roll No. : 4002	Date From : 21/12/2017    Date To : 26/12/2017	Sanction No. : OR14008/2/41    Sanction Date : 11/01/2017
Work Code : 2414008004/IF/IAY/460104	Work Name : Construction of IAY House -IAY REG. NO. OR1000459

Measurement Book Detail

MB NO.  22        Page NO.  89

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 MAHANA SAHU OR-14-008-004-001/9092 OTHER BADDUNGRIPALI P P P P P X 5 176 880 0 0 880 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL031284 Credited 06/01/2018   2 KUMARA SAHU OR-14-008-004-001/9134 OTHER BADDUNGRIPALI P P P P P X 5 176 880 0 0 880 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL031284 Credited 06/01/2018   3 URMILA SAHU OR-14-008-004-001/9134 OTHER BADDUNGRIPALI P P P P P X 5 176 880 0 0 880 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL031284 Credited 06/01/2018   4 CHAHALA LUHA OR-14-008-004-001/9044 SC BADDUNGRIPALI A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL031284   5 MINA SAHU OR-14-008-004-001/9092 OTHER BADDUNGRIPALI A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL031284   Daily Attendence 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15