Muster Roll No. : 7751	Date From : 01/11/2018    Date To : 07/11/2018	Sanction No. : OR05006/2/856    Sanction Date : 23/10/2017
Work Code : 2405006010/IF/IAY/869325	Work Name : Construction of IAY House -IAY REG. NO. OR1580847

Measurement Book Detail

MB NO.  1        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 BIBHUTI BHUSAN BEHERA OR-05-006-010-001/29715 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   2 SANDHYARANI(Wife) OR-05-006-010-001/30231 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   3 TAPAS BEHERA OR-05-006-010-001/43042 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   4 JHADHASWARA OR-05-006-010-001/29753 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   5 BILASMANI(Wife) OR-05-006-010-001/29845 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   6 BISWANATH BEHERA(Son) OR-05-006-010-001/29845 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   7 SANJAY KUMAR BEHERA(Son) OR-05-006-010-001/29810 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42