Muster Roll No. : 5699	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : OR21005/2/300    Sanction Date : 31/03/2017
Work Code : 2421005003/IF/IAY/701133	Work Name : Construction of IAY House -IAY REG. NO. OR5081266

Measurement Book Detail

MB NO.  1591        Page NO.  1

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 SHRIKANT BEHERA(Son) OR-21-005-003-002/20593 SC BALIPATA P P P P P P P 7 176 1232 0 0 1232       2421005WL018164 Credited 08/01/2018   2 HEMANTA SETHI OR-21-005-003-002/20365 SC BALIPATA P P P P P P P 7 176 1232 0 0 1232 CANARA BANK CHENDIPADA CNRB0003369 2421005WL018164 Credited 08/01/2018   3 MEGHI BEHERA(Mother) OR-21-005-003-002/20128 SC BALIPATA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL018164 Credited 08/01/2018   4 BHAMA BEHERA(Mother) OR-21-005-003-002/20593 SC BALIPATA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL018164 Credited 08/01/2018   5 HARA SETHI OR-21-005-003-002/20094 SC BALIPATA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL038719 Rejected   6 PRASNA BEHERA(Self) OR-21-005-003-002/20128 SC BALIPATA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL018164 Credited 08/01/2018   7 APANA BEHERA OR-21-005-003-002/20593 SC BALIPATA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL018164 Credited 08/01/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42