Muster Roll No. : 6460	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : OR17001/4/22    Sanction Date : 01/04/2017
Work Code : 2417001019/IF/IAY/743069	Work Name : Construction of IAY House -IAY REG. NO. OR2496648

Measurement Book Detail

MB NO.  17        Page NO.  175

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 MANOJ KUMARA(Son) OR-17-001-019-002/18729 OTHER KODABARUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL029290 Credited 06/01/2018   2 JAGABANDHU SAHU OR-17-001-019-002/18729 OTHER KODABARUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL029290 Credited 06/01/2018   3 DURYODHANA SAHU OR-17-001-019-002/18849 SC KODABARUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL029290 Credited 06/01/2018   4 GITANJALI SAHU(Wife) OR-17-001-019-002/18849 SC KODABARUAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001034WL015546 Credited 17/11/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24