Muster Roll No. : 849	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : OR16002/2/528    Sanction Date : 17/11/2017
Work Code : 2416002016/IF/IAY/922932	Work Name : Construction of IAY House -IAY REG. NO. OR1833995

Measurement Book Detail

MB NO.  06        Page NO.  65

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 Budhei Harijan(Wife) OR-16-002-016-009/4971 OTHER POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000808 Credited 02/05/2018   2 Bharata Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000808 Credited 02/05/2018   3 Rajani Parida OR-16-002-016-009/4924 OTHER POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000808 Credited 02/05/2018   4 Maheswar Pradhan OR-16-002-016-009/4939 OTHER POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000808 Credited 02/05/2018   5 Subashini Naik(Wife) OR-16-002-016-009/38815 ST POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000808 Credited 02/05/2018   6 Sasmita Pradhan(Wife) OR-16-002-016-009/4939 OTHER POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000808 Credited 02/05/2018   7 Lochana Parida OR-16-002-016-009/4953 OTHER POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL010275 Credited 25/10/2019   8 Chanchala Patta OR-16-002-016-009/38619 ST POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL000808 Credited 02/05/2018   Daily Attendence 8 8 8 8 8 8 0

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