Muster Roll No. : 963	Date From : 04/05/2022    Date To : 10/05/2022	Sanction No. : OR17005/4/86    Sanction Date : 04/04/2017
Work Code : 2417005012/IF/IAY/710651	Work Name : Construction of IAY House -IAY REG. NO. OR2452407

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUDHAKAR NAYAK(Self) OR-17-005-012-003/53755 OTHER OLANGA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0002789 Credited 26/05/2022   2 JAKHALATA RAY(Self) OR-17-005-012-003/54268 OTHER OLANGA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0002789 Credited 26/05/2022   3 JYOSTNARANI BEHURIA(Self) OR-17-005-012-003/54109 OTHER OLANGA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0002789 Credited 26/05/2022   4 KALANDI JENA(Self) OR-17-005-012-003/54065 OTHER OLANGA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0002789 Credited 26/05/2022   5 AKHSYA BEHURIA(Self) OR-17-005-012-003/54030 OTHER OLANGA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0002789 Credited 26/05/2022   6 ANNAPURNA NAYAK OR-17-005-012-003/53755 OTHER OLANGA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0002789 Credited 26/05/2022   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 1332

Total man days : 36