Muster Roll No. : 26660	Date From : 18/12/2017    Date To : 19/12/2017	Sanction No. : OR04066/1/247    Sanction Date : 18/04/2017
Work Code : 2404066015/IF/IAY/566529	Work Name : Construction of IAY House -IAY REG. NO. OR1301243

Measurement Book Detail

MB NO.  76        Page NO.  76

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DHARMU MUNDA OR-04-066-015-006/10218 ST KENDUA P P 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL222857 Credited 06/01/2018   2 KAILASH CH. MOHANTA OR-04-066-015-006/10271 OTHER KENDUA P P 2 176 352 0 0 352 BANK OF INDIA SIPS BKID0005509 2404066015WL222857 Credited 06/01/2018   3 RATIKANTA MOHANTA OR-04-066-015-011/11049 OTHER NEDA-VADI A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL222857   4 SABITA MOHANTA OR-04-066-015-011/11065 OTHER NEDA-VADI P P 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL222857 Credited 06/01/2018   5 SULOCHANA MOHANTA(Wife) OR-04-066-015-011/11071 OTHER NEDA-VADI P P 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL222857 Credited 06/01/2018   6 MANJULATA MOHANTA(Wife) OR-04-066-015-011/22435 OTHER NEDA-VADI P P 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL222857 Credited 06/01/2018   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 352 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 293.3333

Total man days : 10