Muster Roll No. : 1405	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : OR05010/4/333    Sanction Date : 25/03/2017
Work Code : 2405010021/IF/IAY/570927	Work Name : Construction of IAY House -IAY REG. NO. OR1512883

Measurement Book Detail

MB NO.  23        Page NO.  3

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 BABU(Self) OR-05-010-021-001/28268 SC SHYAMSUNDARPUR P P P P P P A 6 176 1056 0 0 1056       2405010WL018468 Credited 26/09/2017   2 KASHI OR-05-010-021-001/28272 SC SHYAMSUNDARPUR P P P P P P A 6 176 1056 0 0 1056       2405010WL018468 Credited 26/09/2017   3 ANNAPURNA OJHA(Wife) OR-05-010-021-001/32840 OTHER SHYAMSUNDARPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018468 Credited 26/09/2017   4 CHITTARANJAN OJHA(Self) OR-05-010-021-001/32840 OTHER SHYAMSUNDARPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL018468 Credited 26/09/2017   5 MADAN(Self) OR-05-010-021-001/28342 OTHER SHYAMSUNDARPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL018468 Credited 27/09/2017   6 TULASI DAS(Wife) OR-05-010-021-001/28342 OTHER SHYAMSUNDARPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL018468 Credited 27/09/2017   7 SANTILATA OR-05-010-021-001/28272 SC SHYAMSUNDARPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TURIGADIA BKID0005353 2405010WL018468 Credited 26/09/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42