Muster Roll No. : 14936	Date From : 03/02/2018    Date To : 05/02/2018	Sanction No. : OR16002/4/284    Sanction Date : 30/03/2017
Work Code : 2416002016/IF/IAY/735561	Work Name : Construction of IAY House -IAY REG. NO. OR1821279

Measurement Book Detail

MB NO.  06        Page NO.  21

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 Asadhu Pradhan(Self) OR-16-002-016-004/38868 OTHER JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017139 Credited 09/02/2018   2 Puspanjali Pradhan(Wife) OR-16-002-016-004/38868 OTHER JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017139 Credited 09/02/2018   3 Mandakini Behera OR-16-002-016-004/4545 SC JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017139 Credited 09/02/2018   4 Jogindra Behera OR-16-002-016-004/4545 SC JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017139 Credited 09/02/2018   5 Dharani Pradhan OR-16-002-016-004/4593 OTHER JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017139 Credited 09/02/2018   6 Janaki Pradhan OR-16-002-016-004/4593 OTHER JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017139 Credited 09/02/2018   7 Madha Pradhan(Self) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017139 Credited 09/02/2018   8 Bhabani Pradhan(Wife) OR-16-002-016-004/38880 OTHER JARICHAKANDAPAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017139 Credited 09/02/2018   Daily Attendence 8 8 8

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 528

Total man days : 24