Muster Roll No. : 5344	Date From : 15/01/2019    Date To : 21/01/2019	Sanction No. : OR14003/4/1065    Sanction Date : 13/04/2018
Work Code : 2414003016/IF/IAY/1271258	Work Name : Construction of IAY House -IAY REG. NO. OR1039657

Measurement Book Detail

MB NO.  14        Page NO.  411

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 MURARI BEHERA(Self) OR-14-003-016-001/285685 OTHER Sighenpali A A A A A A A 0 0 0 0 0 0       2414003WL039659   2 ARTATRANA SETH OR-14-003-016-001/18505 ST Sighenpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL039659 Credited 04/02/2019   3 SAPUR HATI OR-14-003-016-001/18400 OTHER Sighenpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL039659 Credited 04/02/2019   4 ARUN BEHERA(Brother) OR-14-003-016-001/18435 OTHER Sighenpali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL039659 Credited 04/02/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18