Muster Roll No. : 7932	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : OR08025/1/113    Sanction Date : 09/02/2017
Work Code : 2408025001/IF/IAY/471101	Work Name : Construction of IAY House -IAY REG. NO. OR3813893

Measurement Book Detail

MB NO.  10        Page NO.  149

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 DRUBASHA OR-08-025-001-002/3008 SC BADABHUIN P P P P P P P 7 174 1218 0 0 1218       2408025001WL023715 Credited 01/05/2017   2 SURAMA OR-08-025-001-002/3008 SC BADABHUIN P P P P P P P 7 174 1218 0 0 1218       2408025001WL023715 Credited 01/05/2017   3 JANTRA DAHURI OR-08-025-001-002/3010 ST BADABHUIN P P P P P P P 7 174 1218 0 0 1218       2408025001WL023715 Credited 01/05/2017   4 ANANI OR-08-025-001-002/3030 ST BADABHUIN P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL023715 Credited 01/05/2017   5 BINATI OR-08-025-001-002/3010 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 BADABHUIN 0 BADABHUIN 2408025001WL023715   6 SARADA OR-08-025-001-002/3030 ST BADABHUIN A A A A A A A 0 0 0 0 0 0 BADABHUIN 762029 BADABHUIN 2408025001WL023715   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 2436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 812

Total man days : 28