Muster Roll No. : 38875	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : OR17005/2/201    Sanction Date : 11/04/2017
Work Code : 2417005020/IF/IAY/599512	Work Name : Construction of IAY House -IAY REG. NO. OR2446351

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PUNACHANDRA BARIK(Self) OR-17-005-020-011/5368937 OTHER BANDHIARISAHI P P P P X X X 4 207 828 0 0 828       2417005WL079361 Credited 10/12/2020   2 JANAKA BARIK(Wife) OR-17-005-020-011/5368937 OTHER BANDHIARISAHI P P P P X X X 4 207 828 0 0 828       2417005WL079361 Credited 10/12/2020   3 Budhiram das(Self) OR-17-005-020-012/536785 OTHER ANKAPADA P P P P P P X 6 207 1242 0 0 1242       2417005WL079361 Credited 10/12/2020   4 Sabitri behera(Wife) OR-17-005-020-012/5368874 OTHER ANKAPADA P P P P X X X 4 207 828 0 0 828       2417005WL079361 Credited 10/12/2020   5 SAKTIKANTA BEHERA(Son) OR-17-005-020-012/5368874 OTHER ANKAPADA P P P P X X X 4 207 828 0 0 828       2417005WL079361 Credited 10/12/2020   6 LAXMI DAS(Self) OR-17-005-020-012/5368949 OTHER ANKAPADA P P P P P P X 6 207 1242 0 0 1242       2417005WL079361 Credited 10/12/2020   7 KESHAB DAS(Husband) OR-17-005-020-012/5368949 OTHER ANKAPADA P P P P P P X 6 207 1242 0 0 1242       2417005WL079361 Credited 10/12/2020   Daily Attendence 7 7 7 7 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 7038 Average Per labour 1005.4286

Total man days : 34