Muster Roll No. : 2885	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : OR20007/4/9    Sanction Date : 17/02/2017
Work Code : 2420007012/IF/IAY/482176	Work Name : Construction of IAY House -IAY REG. NO. OR3131989

Measurement Book Detail

MB NO.  07        Page NO.  169

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 Loknath Panigrahi(Son) OR-20-007-012-001/17987 OTHER Bhubaneswarpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK ANKULA IDIB000A080 2420007012WL012704 Credited 10/05/2017   2 Somnath Panigrahi(Son) OR-20-007-012-001/17972 OTHER Bhubaneswarpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007012WL012704 Credited 10/05/2017   3 Puspanjali Panigrahi(Daughter-in-Law) OR-20-007-012-001/17964 OTHER Bhubaneswarpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL012704 Credited 10/05/2017   4 Manoj kumar Rana(Son) OR-20-007-012-001/17961 OTHER Bhubaneswarpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL012704 Credited 10/05/2017   5 Udaya Panigrahi(Son) OR-20-007-012-001/17964 OTHER Bhubaneswarpur P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK ANKULA IDIB000A080 2420007012WL012704 Credited 10/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30