Muster Roll No. : 9162	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : OR05006/2/856    Sanction Date : 23/10/2017
Work Code : 2405006010/IF/IAY/869284	Work Name : Construction of IAY House -IAY REG. NO. OR1395379

Measurement Book Detail

MB NO.  1        Page NO.  3

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 BHANU CH. BEHERA OR-05-006-010-001/30156 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL047118 Credited 05/04/2019   2 BARUN KU. BEHARA OR-05-006-010-003/30258 OTHER MANGALPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL047118 Credited 05/04/2019   3 PRAVURAM OR-05-006-010-001/29838 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL048926   4 BENUDHAR BEHERA(Self) OR-05-006-010-001/29620 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL047118 Credited 04/04/2019   5 SUBHADRA(Wife) OR-05-006-010-001/29620 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL047118 Credited 04/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30