Muster Roll No. : 1359	Date From : 03/08/2017    Date To : 06/08/2017	Sanction No. : OR19008/4/2    Sanction Date : 04/03/2017
Work Code : 2419008008/IF/IAY/547193	Work Name : Construction of IAY House -IAY REG. NO. OR2788489

Measurement Book Detail

MB NO.  980        Page NO.  162

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 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 S. SAHOO OR-19-008-008-011/12229 OTHER Dua P P P P 4 176 704 0 0 704       2419008WL005619 Credited 26/09/2017   2 P. SAHOO OR-19-008-008-011/12229 OTHER Dua P P P P 4 176 704 0 0 704       2419008WL005619 Credited 26/09/2017   3 P. MAHANTY OR-19-008-008-011/12195 OTHER Dua P P P P 4 176 704 0 0 704 UCO BANK BORIKINA UCBA0001173 2419008WL005619 Credited 26/09/2017   4 S. MAHANTY OR-19-008-008-011/12224 OTHER Dua P P P P 4 176 704 0 0 704 UCO BANK BORIKINA UCBA0001173 2419008WL005619 Credited 26/09/2017   5 M. LENKA OR-19-008-008-011/12298 OTHER Dua P P P P 4 176 704 0 0 704 UCO BANK BORIKINA UCBA0001173 2419008WL005619 Credited 26/09/2017   6 K BARAL OR-19-008-008-011/12258 OTHER Dua P P P P 4 176 704 0 0 704 UCO BANK BORIKINA UCBA000117 2419008WL005619 Credited 26/09/2017   7 B BARAL OR-19-008-008-011/12258 OTHER Dua P P P P 4 176 704 0 0 704 UCO BANK BORIKINA UCBA0001173 2419008WL005619 Credited 26/09/2017   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 704

Total man days : 28