Muster Roll No. : 613	Date From : 03/08/2017    Date To : 09/08/2017	Sanction No. : OR17002/4/188    Sanction Date : 08/04/2017
Work Code : 2417002001/IF/IAY/743868	Work Name : Construction of IAY House -IAY REG. NO. OR2543650

Measurement Book Detail

MB NO.  26/15-16        Page NO.  52

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 LAMBODARA BISWAL OR-17-002-001-006/1182 OTHER PURUSOTTAMPUR P P P P A A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL007169 Credited 26/09/2017   2 BIJAYA KU. BISWAL OR-17-002-001-006/1229 OTHER PURUSOTTAMPUR P P P P A A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL007169 Credited 26/09/2017   3 DEBENDRA PANDA OR-17-002-001-006/48297 OTHER PURUSOTTAMPUR P P P A A A A 3 176 528 0 0 528 UCO BANK BONTH UCBA0002870 2417002001WL007169 Credited 26/09/2017   4 RABINDRA KU. BISWAL(Self) OR-17-002-001-006/97908 OTHER PURUSOTTAMPUR P P A A A A A 2 176 352 0 0 352 UCO BANK BONTH UCBA0002870 2417002001WL007169 Credited 26/09/2017   5 LAXMIDHAR PANDA OR-17-002-001-005/246 OTHER BONTH P P P P A A A 4 176 704 0 0 704 UCO BANK BONTH UCBA0002870 2417002001WL007169 Credited 26/09/2017   6 GANESH BISWAL OR-17-002-001-006/1233 OTHER PURUSOTTAMPUR P P P A A A A 3 176 528 0 0 528 UCO BANK BONTH UCBA0002870 2417002001WL007169 Credited 26/09/2017   7 MAHENDRA PANDA OR-17-002-001-006/48296 OTHER PURUSOTTAMPUR A A A A A A A 0 0 0 0 0 0 BONTH 756114 AT/PO-BONTH,DIST-BHADRAK 2417002001WL007169   Daily Attendence 6 6 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 502.8571

Total man days : 20