Muster Roll No. : 3782	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : OR14003/2/132    Sanction Date : 25/03/2017
Work Code : 2414003020/IF/IAY/725277	Work Name : Construction of IAY House -IAY REG. NO. OR1030124

Measurement Book Detail

MB NO.  11        Page NO.  55

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 UPENDRA MAHANANDA(Self) OR-14-003-020-002/28943 SC Chhalukunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL026463 Credited 08/01/2018   2 KARNA BESHRA(Self) OR-14-003-020-002/7012-A SC Chhalukunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL026463 Credited 06/01/2018   3 SANJU MAHANANDA(Wife) OR-14-003-020-002/28943 SC Chhalukunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL026463 Credited 08/01/2018   4 LEKRU BESRA OR-14-003-020-002/7028 SC Chhalukunda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL026463 Credited 08/01/2018   5 TIMAN BESRA OR-14-003-020-002/7028 SC Chhalukunda P P P P A A A 4 176 704 0 0 704 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL026463 Credited 08/01/2018   6 PUNI BESRA OR-14-003-020-002/7028 SC Chhalukunda A A A A A A A 0 0 0 0 0 0 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL026463   Daily Attendence 5 5 5 5 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 821.3333

Total man days : 28