Muster Roll No. : 6292	Date From : 03/03/2017    Date To : 10/03/2017	Sanction No. : OR04061/4/4    Sanction Date : 15/01/2017
Work Code : 2404061001/IF/IAY/427249	Work Name : Construction of IAY House -IAY REG. NO. OR2311646

Measurement Book Detail

MB NO.  32        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 8 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 SAURI MOHANTA OR-04-061-001-006/5357 OTHER KALANDA P P P P P P P P 8 174 1392 0 0 1392 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL075591 Credited 15/05/2017   2 NABAKISORA MOHANTA OR-04-061-001-006/5376 OTHER KALANDA P P P P P P P P 8 174 1392 0 0 1392 BANK OF INDIA Raruan 5455 2404061001WL075591 Credited 16/05/2017   3 RAHITA MOHANTA OR-04-061-001-006/5376 OTHER KALANDA P P P P P P P P 8 174 1392 0 0 1392 BANK OF INDIA Raruan 5455 2404061001WL075591 Credited 16/05/2017   4 PURASTAM MOHANTA OR-04-061-001-006/5376 OTHER KALANDA P P P P P P P P 8 174 1392 0 0 1392 BANK OF INDIA Raruan 5455 2404061001WL075591 Credited 16/05/2017   5 PADMALICHAN MOHANTA OR-04-061-001-006/5357 OTHER KALANDA P P P P P P P P 8 174 1392 0 0 1392 BANK OF INDIA RARUAN BKID0005455 2404061001WL075591 Credited 16/05/2017   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1392

Total man days : 40