Muster Roll No. : 14924	Date From : 03/02/2018    Date To : 05/02/2018	Sanction No. : OR16002/4/430    Sanction Date : 17/10/2017
Work Code : 2416002016/IF/IAY/891461	Work Name : Construction of IAY House -IAY REG. NO. OR1821351

Measurement Book Detail

MB NO.  06        Page NO.  25

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 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 Jambei Sahu(Self) OR-16-002-016-008/38834 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002016WL017141 Credited 09/02/2018   2 Manda Nag OR-16-002-016-008/29449 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017141 Credited 09/02/2018   3 Nirupama Sahu OR-16-002-016-008/5147 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017141 Credited 09/02/2018   4 Rajani Behera OR-16-002-016-008/29459 SC NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017141 Credited 09/02/2018   5 Babita Sahu(Wife) OR-16-002-016-008/5076 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017141 Credited 09/02/2018   6 Lokanatha Sahu OR-16-002-016-008/5147 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017141 Credited 09/02/2018   7 Tushara Nag OR-16-002-016-008/29449 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017141 Credited 09/02/2018   8 Manorama Dhal(Wife) OR-16-002-016-008/38874 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017141 Credited 09/02/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 528

Total man days : 24