Muster Roll No. : 14929	Date From : 06/02/2018    Date To : 09/02/2018	Sanction No. : OR16002/4/430    Sanction Date : 17/10/2017
Work Code : 2416002016/IF/IAY/891482	Work Name : Construction of IAY House -IAY REG. NO. OR1821648

Measurement Book Detail

MB NO.  06        Page NO.  27

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 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 Mana Prida OR-16-002-016-008/5145 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017292 Credited 14/02/2018   2 Dibakar Behera OR-16-002-016-008/5125 SC NALABANDHA P P P A 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL017292 Credited 14/02/2018   3 Satyabhama Sahu(Wife) OR-16-002-016-008/38861 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017292 Credited 14/02/2018   4 Eswar Prida OR-16-002-016-008/5145 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017292 Credited 14/02/2018   5 Ajaya Parida OR-16-002-016-008/38606 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017292 Credited 14/02/2018   6 Amita Parida OR-16-002-016-008/38606 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017292 Credited 14/02/2018   7 Anjali Behera(Wife) OR-16-002-016-008/38638 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017292 Credited 14/02/2018   8 Ratanakar Sahu(Self) OR-16-002-016-008/38861 OTHER NALABANDHA P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017292 Credited 14/02/2018   Daily Attendence 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 528

Total man days : 24