Muster Roll No. : 4677	Date From : 06/12/2017    Date To : 12/12/2017	Sanction No. : OR05010/4/383    Sanction Date : 28/03/2017
Work Code : 2405010007/IF/IAY/569992	Work Name : Construction of IAY House -IAY REG. NO. OR1502768

Measurement Book Detail

MB NO.  39        Page NO.  2

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 DHARANIDHAR JENA(Self) OR-05-010-007-001/32789063 OTHER SINGIDI P P P P P P A 6 176 1056 0 0 1056       2405010WL035713 Credited 06/01/2018   2 DIBAKAR(Self) OR-05-010-007-001/32798147 OTHER SINGIDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035713 Credited 06/01/2018   3 KHETRABASI OJHA OR-05-010-007-001/873 OTHER SINGIDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI 2405010WL035713 Credited 06/01/2018   4 JAYANTI OR-05-010-007-015/465 OTHER SAHADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035713 Credited 06/01/2018   5 GOBINDA CH(Self) OR-05-010-007-015/32798150 OTHER SAHADAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035713   6 JAYASRI(Wife) OR-05-010-007-015/32798150 OTHER SAHADAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL035713   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24