Muster Roll No. : 6596	Date From : 17/02/2018    Date To : 23/02/2018	Sanction No. : OR17007/1/1116    Sanction Date : 29/11/2017
Work Code : 2417007033/IF/IAY/1069658	Work Name : Construction of IAY House -IAY REG. NO. OR2438777

Measurement Book Detail

MB NO.  1        Page NO.  2

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 RAMAKANTA BEHERA(Self) OR-17-007-019-002/706155531 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056       2417007WL056169 Credited 19/04/2018   2 RADHARANI BEHERA(Wife) OR-17-007-019-002/706155531 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056       2417007WL056169 Credited 19/04/2018   3 BAIDHAR BEHERA(Self) OR-17-007-019-002/30275 SC GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL056169 Credited 19/04/2018   4 UMAKANTA BEHERA OR-17-007-019-002/406154752 SC GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL056169 Credited 19/04/2018   5 BASANTI OR-17-007-019-002/30391 SC GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL056169 Credited 19/04/2018   6 GANESH BARIK OR-17-007-019-002/406154747 ST GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL056169 Credited 19/04/2018   7 GADADHAR BEHERA(Son) OR-17-007-019-002/30275 SC GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL056169 Credited 19/04/2018   8 SASIKANTA BEHERA(Self) OR-17-007-019-002/706155530 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL056169 Credited 19/04/2018   9 DINABANDHU LAMAI OR-17-007-019-002/40430 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL056169 Credited 19/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54