Muster Roll No. : 3279	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : OR23008/2/9    Sanction Date : 07/01/2017
Work Code : 2423008003/IF/IAY/410185	Work Name : Construction of IAY House -IAY REG. NO. OR3518996

Measurement Book Detail

MB NO.  5        Page NO.  131

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 Chandra Behera OR-23-008-003-002/20743 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL036564 Credited 17/04/2018   2 Rama Dei(Wife) OR-23-008-003-002/22698 OTHER Sana Nairi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL036564 Credited 17/04/2018   3 SURAVI BEHERA(Self) OR-23-008-003-002/22699 OTHER Sana Nairi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008003WL036564 Credited 17/04/2018   4 SIBA NARAYAN BEHERA(Husband) OR-23-008-003-002/22699 OTHER Sana Nairi P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA HARIPUR BKID0005554 2423008003WL036564 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24