Muster Roll No. : 5533	Date From : 18/12/2017    Date To : 24/12/2017	Sanction No. : OR06038/2/199    Sanction Date : 31/03/2017
Work Code : 2406038025/IF/IAY/748539	Work Name : Construction of IAY House -IAY REG. NO. OR2901338

Measurement Book Detail

MB NO.  774        Page NO.  90

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 Ananda Sahoo OR-06-038-025-001/29102 OTHER Beliapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL051117   2 Dasarathi Behera OR-06-038-025-001/29111 OTHER Beliapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL051117   3 Giriya Naik OR-06-038-025-001/29261 SC Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL051117 Credited 06/01/2018   4 Ramesh Behera(Son) OR-06-038-025-001/29111 OTHER Beliapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL051117   5 Sishula Sahoo(Daughter) OR-06-038-025-001/29102 OTHER Beliapal A A A A A A A 0 176 0 0 0 0 INDIAN BANK BELIAPAL IDIB000B725 2406038WL068979 Rejected   6 Kamalini Behera(Daughter-in-Law) OR-06-038-025-001/29111 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL051117 Credited 06/01/2018   7 subash sahoo(Son) OR-06-038-025-001/29102 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL051117 Credited 06/01/2018   8 Rupei Sahoo(Wife) OR-06-038-025-001/29102 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL051117 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3168

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

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

Total man days : 24