Muster Roll No. : 944	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : OR04050/1/829    Sanction Date : 21/04/2018
Work Code : 2404050001/IF/IAY/1310287	Work Name : Construction of IAY House -IAY REG. NO. OR2367512

Measurement Book Detail

MB NO.  32/1        Page NO.  236

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 ASHOK BEHERA(Self) OR-04-050-001-016/4030-B SC TALAPATI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL019627 Credited 22/05/2019   2 VUPEN NAIK OR-04-050-001-016/4126 ST TALAPATI P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL019627 Credited 22/05/2019   3 SARASWATI NAIK OR-04-050-001-016/4126 ST TALAPATI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL019627 Credited 22/05/2019   4 MANDAKINI BEHERA(Wife) OR-04-050-001-016/4030-B SC TALAPATI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL019627 Credited 22/05/2019   5 SONTASH MAHAKUD OR-04-050-001-016/4098 OTHER TALAPATI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL019627 Credited 22/05/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 2632 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35