Muster Roll No. : 849	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : OR06038/4/51    Sanction Date : 02/03/2017
Work Code : 2406038025/IF/IAY/610824	Work Name : Construction of IAY House -IAY REG. NO. OR2894764

Measurement Book Detail

MB NO.  774        Page NO.  39

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 Bachei Muduli OR-06-038-025-001/29240 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056       2406038WL005107 Credited 21/06/2017   2 Basanta Muduli OR-06-038-025-001/29240 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056       2406038WL005107 Credited 21/06/2017   3 Patar Sahoo OR-06-038-025-001/29245 OTHER Beliapal A A A A A A A 0 0 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL005107   4 Pramila Muduli(Wife) OR-06-038-025-001/29103 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL005107 Credited 21/06/2017   5 Janhabi Muduli(Daughter-in-Law) OR-06-038-025-001/29240 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL005107 Credited 21/06/2017   6 Gadadhara Sahoo OR-06-038-025-001/29095 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL005107 Credited 21/06/2017   7 Arat Muduli(Self) OR-06-038-025-001/29103 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL005107 Credited 21/06/2017   8 Phakir Sahoo OR-06-038-025-001/29242 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL005107 Credited 21/06/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42