Muster Roll No. : 443	Date From : 02/05/2017    Date To : 08/05/2017	Sanction No. : OR14004/4/23    Sanction Date : 17/02/2017
Work Code : 2414004001/IF/IAY/477058	Work Name : Construction of IAY House -IAY REG. NO. OR1628429

Measurement Book Detail

MB NO.  2        Page NO.  22

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 BIVISAN PRADHAN OR-14-004-001-002/11943 OTHER Kukurtira A P P P P P P 6 176 1056 0 0 1056 DEVELOPMENT CREDIT BANK LTD. ATTABIRA DCBL0000116 2414004WL001669 Credited 03/06/2017   2 SUSHANTA PAIK OR-14-004-001-002/11963 SC Kukurtira A P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL001669 Credited 03/06/2017   3 LAKSHMI PRADHAN OR-14-004-001-002/11943 OTHER Kukurtira A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL001669 Credited 03/06/2017   4 ARNAPURNA BISI OR-14-004-001-002/11995 SC Kukurtira A P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL001669 Credited 03/06/2017   5 BHABAGRAHI BISI OR-14-004-001-002/11995 SC Kukurtira A P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL001669 Credited 03/06/2017   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30