Muster Roll No. : 4304	Date From : 31/07/2018    Date To : 06/08/2018	Sanction No. : OR16002/4/887    Sanction Date : 19/04/2018
Work Code : 2416002016/IF/IAY/1279125	Work Name : Construction of IAY House -IAY REG. NO. OR1829687

Measurement Book Detail

MB NO.  06        Page NO.  180

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 Ranjita Batsha OR-16-002-016-004/38528 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005235 Credited 29/08/2018   2 Tanu Pradhan OR-16-002-016-004/4520 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005235 Credited 29/08/2018   3 Praphul Behera OR-16-002-016-004/4607 SC JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005235 Credited 29/08/2018   4 Bhubaneswar Behera OR-16-002-016-004/4610 SC JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005235 Credited 29/08/2018   5 Tikili Pradhan OR-16-002-016-004/4618 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005235 Credited 29/08/2018   6 Panchei Pradhan OR-16-002-016-004/4584 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005235 Credited 29/08/2018   7 Rabi Pradhan OR-16-002-016-004/4519 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005235 Credited 29/08/2018   8 Anjali Pradhan OR-16-002-016-004/4608 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL005235 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48