Muster Roll No. : 1912	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : OR14008/4/95    Sanction Date : 29/03/2017
Work Code : 2414008004/IF/IAY/709355	Work Name : Construction of IAY House -IAY REG. NO. OR1149048

Measurement Book Detail

MB NO.  20        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 LABANI SAHU(Self) OR-14-008-004-001/9123 OTHER BADDUNGRIPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL012571 Credited 26/09/2017   2 LAXMIKANTA SAHU OR-14-008-004-001/9124 OTHER BADDUNGRIPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL012571 Credited 26/09/2017   3 TULSA SAHU OR-14-008-004-001/9124 OTHER BADDUNGRIPALI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL012571 Credited 26/09/2017   4 BALAMANI SAHU OR-14-008-004-001/9181 OTHER BADDUNGRIPALI P P P P A A A 4 176 704 0 0 704 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL012571 Credited 26/09/2017   5 LALITA SAHU OR-14-008-004-001/9124 OTHER BADDUNGRIPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL012571 Credited 26/09/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28