Muster Roll No. : 3241	Date From : 21/06/2017    Date To : 26/06/2017	Sanction No. : OR12010/4/19    Sanction Date : 28/01/2017
Work Code : 2412010007/IF/IAY/451204	Work Name : Construction of IAY House -IAY REG. NO. OR3713782

Measurement Book Detail

MB NO.  153        Page NO.  107

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 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 SARSWTI OR-12-010-007-012/5691 OTHER S.N.PUR P P P P P P 6 174 1044 0 0 1044       2412010WL022887 Credited 03/08/2017   2 DEBARAJ OR-12-010-007-012/5700 OTHER S.N.PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL022887 Credited 03/08/2017   3 KRUSHAN CHANDRA OR-12-010-007-012/5691 OTHER S.N.PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL022887 Credited 03/08/2017   4 SANTOSH OR-12-010-007-012/5700 OTHER S.N.PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL022887 Credited 03/08/2017   5 JAMBU OR-12-010-007-012/5700 OTHER S.N.PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL022887 Credited 03/08/2017   6 malati pradhan(Mother-in-Law) OR-12-010-007-012/5691 OTHER S.N.PUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL022887 Credited 03/08/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36