Muster Roll No. : 1944	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : OR15002/1/17    Sanction Date : 18/01/2017
Work Code : 2415002004/IF/IAY/416331	Work Name : Construction of IAY House -IAY REG. NO. OR1665696

Measurement Book Detail

MB NO.  26        Page NO.  161

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 Sundar Dhan OR-15-002-004-004/3282 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL011074 Credited 27/09/2017   2 Bulbuli Ping OR-15-002-004-004/3276 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011074 Credited 27/09/2017   3 Mohan Dhan OR-15-002-004-004/3281 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL011074 Credited 27/09/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18