Muster Roll No. : 8064	Date From : 28/08/2017    Date To : 30/08/2017	Sanction No. : OR16002/1/282    Sanction Date : 30/03/2017
Work Code : 2416002016/IF/IAY/735560	Work Name : Construction of IAY House -IAY REG. NO. OR1821275

Measurement Book Detail

MB NO.  05        Page NO.  125

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 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 Sunei Kisan OR-16-002-016-004/4599 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009755 Credited 28/09/2017   2 Laxmi Behera(Wife) OR-16-002-016-006/38666 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL009755 Credited 28/09/2017   3 Para Kisan OR-16-002-016-004/4606 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL009755 Credited 28/09/2017   4 Indumati Behera OR-16-002-016-006/5241 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009755 Credited 28/09/2017   5 Butia Kisan OR-16-002-016-004/4599 ST JARICHAKANDAPAL P P P 3 176 528 0 0 528 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL009755 Credited 28/09/2017   6 Labanya Luhura OR-16-002-016-006/5224 OTHER KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009755 Credited 28/09/2017   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1584 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 528

Total man days : 18