Muster Roll No. : 2931	Date From : 26/03/2017    Date To : 31/03/2017	Sanction No. : OR20007/4/45    Sanction Date : 28/02/2017
Work Code : 2420007012/IF/IAY/499960	Work Name : Construction of IAY House -IAY REG. NO. OR3118922

Measurement Book Detail

MB NO.  07        Page NO.  200

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 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 Promod ku Sahu OR-20-007-012-009/18263 OTHER Khadipada P P P P P X 5 174 870 0 0 870 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL013537 Credited 10/05/2017   2 Sanjay Biswal OR-20-007-012-009/18249 OTHER Khadipada P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420007012WL013537 Credited 10/05/2017   3 Binapani Mahapatra(Daughter-in-Law) OR-20-007-012-009/18266 OTHER Khadipada P P P P P X 5 174 870 0 0 870 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL013537 Credited 10/05/2017   4 Chandramani Nayak OR-20-007-012-009/18211 OTHER Khadipada P P P P P X 5 174 870 0 0 870 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL013537 Credited 10/05/2017   Daily Attendence 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20