Muster Roll No. : 4872	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : OR21005/2/168    Sanction Date : 23/03/2017
Work Code : 2421005017/IF/IAY/787376	Work Name : Construction of IAY House -IAY REG. NO. OR5112259

Measurement Book Detail

MB NO.  55        Page NO.  12

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 SITA BEHERA(Wife) OR-21-005-017-002/3609 ST KORADA P P P P P P P 7 176 1232 0 0 1232       2421005WL014361 Credited 04/11/2017   2 CHAINA BEHERA OR-21-005-017-002/3584 ST KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL014361 Credited 04/11/2017   3 KARNA BEHERA OR-21-005-017-002/3612 ST KORADA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL014361 Credited 04/11/2017   4 TUNA SAHU OR-21-005-017-002/3585 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL014361 Credited 04/11/2017   5 MUNAN SAHU OR-21-005-017-002/3585 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL014361 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35