Muster Roll No. : 5208	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : OR17001/4/210    Sanction Date : 08/04/2017
Work Code : 2417001016/IF/IAY/742347	Work Name : Construction of IAY House -IAY REG. NO. OR2479962

Measurement Book Detail

MB NO.  17        Page NO.  70

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 RABINDRA BEHERA OR-17-001-016-001/15368 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001016WL015658 Credited 13/07/2018   2 SANKARSANA BEHERA OR-17-001-016-001/15399 ST SAHADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL015658 Credited 13/07/2018   3 PURNA CH BEHERA OR-17-001-016-001/44875 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL015658 Credited 13/07/2018   4 LAXMIDHARA BEHERA OR-17-001-016-001/15518 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001016WL015658 Credited 13/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24