Muster Roll No. : 7416	Date From : 26/10/2017    Date To : 01/11/2017	Sanction No. : OR04059/4/105    Sanction Date : 15/03/2017
Work Code : 2404059011/IF/IAY/546123	Work Name : Construction of IAY House -IAY REG. NO. OR2273497

Measurement Book Detail

MB NO.  12        Page NO.  14

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 RANJIT MOHAPATRA OR-04-059-011-005/955 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL089429 Credited 15/11/2017   2 ISITA MOHAPATRA(Daughter-in-Law) OR-04-059-011-005/955 OTHER CHATURSILA P X X X X X X 1 176 176 0 0 176 BANK OF INDIA KHUNTA BKID0005451 2404059WL089429 Credited 15/11/2017   3 RAJANI BEHERA OR-04-059-011-005/786 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL089429 Credited 15/11/2017   4 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059WL089429 Credited 15/11/2017   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 3344 Average Per labour 836

Total man days : 19