Muster Roll No. : 3832	Date From : 28/06/2018    Date To : 04/07/2018	Sanction No. : OR08025/4/594    Sanction Date : 05/04/2018
Work Code : 2408025001/IF/IAY/1247244	Work Name : Construction of IAY House -IAY REG. NO. OR3853908

Measurement Book Detail

MB NO.  05        Page NO.  6

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 KAPILESWAR BEHERA(Self) OR-08-025-001-010/2814-A SC MALIKA PADA P P P P P P P 7 182 1274 0 0 1274       2408025001WL017042 Credited 13/07/2018   2 AKASH KUMAR BEHERA(Son) OR-08-025-001-010/2814-A SC MALIKA PADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL061268 Credited 11/04/2019   3 SAROJINI BEHERA(Wife) OR-08-025-001-010/2814-A SC MALIKA PADA A A A A A A A 0 182 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL062356 Rejected   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 849.3333

Total man days : 14