Muster Roll No. : 8159	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : OR08025/4/22    Sanction Date : 30/01/2017
Work Code : 2408025001/IF/IAY/455648	Work Name : Construction of IAY House -IAY REG. NO. OR3803487

Measurement Book Detail

MB NO.  10        Page NO.  156

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 PUSHAKARA BEHERA OR-08-025-001-001/13275 OTHER ADASIPADA P P P P P P P 7 174 1218 0 0 1218       2408025001WL025234 Credited 25/04/2017   2 LATA BEHERA(Wife) OR-08-025-001-001/13275 OTHER ADASIPADA P P P P P P X 6 174 1044 0 0 1044       2408025001WL025234 Credited 25/04/2017   3 ABHIRAMA BISHOYI(Self) OR-08-025-001-001/13276 OTHER ADASIPADA P P P P P P P 7 174 1218 0 0 1218       2408025001WL025234 Credited 25/04/2017   4 TULASI BISHOYI(Wife) OR-08-025-001-001/13276 OTHER ADASIPADA P P P P P P X 6 174 1044 0 0 1044       2408025001WL025234 Credited 25/04/2017   5 KAUSALYA PRADHAN(Self) OR-08-025-001-001/13338 SC ADASIPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL025234   Daily Attendence 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4524

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

Total Cash payment(In Rs.) Cash 4524 Average Per labour 904.8

Total man days : 26