Muster Roll No. : 5214	Date From : 07/07/2018    Date To : 13/07/2018	Sanction No. : OR04050/4/207    Sanction Date : 30/04/2017
Work Code : 2404050005/IF/IAY/738603	Work Name : Construction of IAY House -IAY REG. NO. OR2313833

Measurement Book Detail

MB NO.  04        Page NO.  5213

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 BHANJA BEHERA OR-04-050-005-017/10728 OTHER PANPOSI P P P P P A A 5 182 910 0 0 910 BANK OF INDIA BISOI 5456 2404050005WL082802 Credited 29/08/2018   2 ANIL BEHERA(Self) OR-04-050-005-017/18375 OTHER PANPOSI P P P P P A A 5 182 910 0 0 910 BANK OF INDIA BISOI BKID0005456 2404050005WL082802 Credited 29/08/2018   3 GURUBARI BEHERA(Wife) OR-04-050-005-017/18375 OTHER PANPOSI P P P P P A A 5 182 910 0 0 910 BANK OF INDIA BISOI BKID000545 2404050005WL082802 Credited 29/08/2018   4 RALLY BEHERA(Daughter-in-Law) OR-04-050-005-017/10694 OTHER PANPOSI P P P P P A A 5 182 910 0 0 910 BANK OF INDIA BISOI 2404050005WL082802 Credited 29/08/2018   5 MATHURA BEHERA OR-04-050-005-017/10709 SC PANPOSI P P P P P A A 5 182 910 0 0 910 BANK OF INDIA BISOI 2404050005WL082802 Credited 29/08/2018   6 SUNDARMANI BEHERA OR-04-050-005-017/10728 OTHER PANPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050005WL082802 Credited 29/08/2018   7 GURBARI HANSDAH(Wife) OR-04-050-005-017/18695 ST PANPOSI P P P P P A A 5 182 910 0 0 910 BANK OF INDIA BISOI BKID0005456 2404050005WL082802 Credited 29/08/2018   8 RAJENDRA BEHERA OR-04-050-005-017/10694 OTHER PANPOSI P P P P P A A 5 182 910 0 0 910 BANK OF INDIA BISOI BKID0005456 2404050005WL082802 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 910 Amount Paid Other 5642

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

Total Cash payment(In Rs.) Cash 7462 Average Per labour 932.75

Total man days : 41