Muster Roll No. : 860	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : OR04066/2/26    Sanction Date : 17/01/2017
Work Code : 2404066001/IF/IAY/427007	Work Name : Construction of IAY House -IAY REG. NO. OR2309297

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  121

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 NALIN PATRA OR-04-066-001-011/12840 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056       2404066001WL028039 Credited 31/07/2017   2 KOUSHALYA PATRA(Daughter) OR-04-066-001-011/12840 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL028039 Credited 31/07/2017   3 BASANTI BEHERA(Wife) OR-04-066-001-011/22692 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL028039 Credited 31/07/2017   4 JAGANNATH BEHERA(Self) OR-04-066-001-011/22692 OTHER UCHAGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL028039 Credited 31/07/2017   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 1056

Total man days : 24