Muster Roll No. : 13441	Date From : 02/07/2017    Date To : 07/07/2017	Sanction No. : OR04051/2/36    Sanction Date : 16/01/2017
Work Code : 2404051015/IF/IAY/414948	Work Name : Construction of IAY House -IAY REG. NO. OR1311736

Measurement Book Detail

MB NO.  47/2016-17        Page NO.  124

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 SUJIT BEHERA OR-04-051-015-003/26827 SC GOILI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL033826 Credited 03/08/2017   2 CHILI NAIK OR-04-051-015-009/26827 ST SINGARPUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL033826 Credited 03/08/2017   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12