Muster Roll No. : 15154	Date From : 03/02/2018    Date To : 09/02/2018	Sanction No. : OR22008/4/78    Sanction Date : 08/03/2017
Work Code : 2422008008/IF/IAY/550363	Work Name : Construction of IAY House -IAY REG. NO. OR3405758

Measurement Book Detail

MB NO.  550363        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 KAGEJI BEHERA OR-22-008-008-003/5918 OTHER JANKIA P P P P P P A 6 176 1056 0 0 1056       2422008WL028969 Credited 19/02/2018   2 JAYANTI BEHERA(Daughter) OR-22-008-008-003/5918 OTHER JANKIA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL028969 Credited 19/02/2018   3 ASHANTI BEHERA OR-22-008-008-003/5669 OTHER JANKIA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL028969 Credited 19/02/2018   4 KOMAD BEWA OR-22-008-008-003/5669 OTHER JANKIA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL028969 Credited 19/02/2018   5 DUSASANA BEHERA OR-22-008-008-003/5918 OTHER JANKIA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL028969 Credited 19/02/2018   6 GOKULA BEHERA OR-22-008-008-003/6152 OTHER JANKIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL028969 Credited 19/02/2018   7 SAROJINI BEHERA OR-22-008-008-003/6152 OTHER JANKIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL028969 Credited 19/02/2018   8 AKASHA BEHERA OR-22-008-008-003/6152 OTHER JANKIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAMAGURU SBIN0008213 2422008WL028969 Credited 19/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48