Muster Roll No. : 242	Date From : 06/04/2017    Date To : 12/04/2017	Sanction No. : OR05006/4/112    Sanction Date : 20/02/2017
Work Code : 2405006018/IF/IAY/506067	Work Name : Construction of IAY House -IAY REG. NO. OR2384668

Measurement Book Detail

MB NO.  40        Page NO.  123

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 CHARUBALA(Wife) OR-05-006-018-003/11531 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   2 BENUD PATTNAYAK(Son) OR-05-006-018-003/11531 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   3 SASMITA PATTNAYAK(Daughter-in-Law) OR-05-006-018-003/11531 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   4 GIRISH CH. PATTANAYAK(Self) OR-05-006-018-003/47997 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   5 JAYANTI PATTNAYAK(Wife) OR-05-006-018-003/47997 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   6 SISHIR PATTNAYAK(Brother) OR-05-006-018-003/47997 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   7 JETANDRA PATTNAYAK(Brother) OR-05-006-018-003/47997 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   8 NAMITA PATTNAYAK(Daughter-in-Law) OR-05-006-018-003/11531 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   9 BANCHANIDHI PATTNAYAK OR-05-006-018-003/11531 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   10 KALICHARAN PATNAYAK(Self) OR-05-006-018-003/11531 OTHER BANIDA P P P P P P A 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL000409 Credited 08/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60