Muster Roll No. : 5363	Date From : 06/01/2018    Date To : 12/01/2018	Sanction No. : OR05010/4/342    Sanction Date : 26/03/2017
Work Code : 2405010021/IF/IAY/571759	Work Name : Construction of IAY House -IAY REG. NO. OR1530112

Measurement Book Detail

MB NO.  28        Page NO.  3

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 BHASKAR OR-05-010-021-013/28899 OTHER RANDAKHEJURI P P P P P P A 6 176 1056 0 0 1056       2405010WL040779 Credited 07/02/2018   2 NAYANA PRUSTI(Wife) OR-05-010-021-013/28899 OTHER RANDAKHEJURI P P P P P P A 6 176 1056 0 0 1056       2405010WL040779 Credited 07/02/2018   3 TILOTTAMA MAHAKUD(Wife) OR-05-010-021-013/32881 OTHER RANDAKHEJURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040779 Credited 07/02/2018   4 BAANTI SENAPATI(Daughter) OR-05-010-021-013/28849 OTHER RANDAKHEJURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040779 Credited 07/02/2018   5 LAXMAN(Self) OR-05-010-021-013/28849 OTHER RANDAKHEJURI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040779 Credited 07/02/2018   6 GOPINATH MAHAKUD(Self) OR-05-010-021-013/32881 OTHER RANDAKHEJURI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TURIGADIA BKID0005353 2405010WL040779 Credited 07/02/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36