Muster Roll No. : 5224	Date From : 07/08/2018    Date To : 13/08/2018	Sanction No. : OR04063/1/213    Sanction Date : 26/10/2017
Work Code : 2404063004/IF/IAY/908726	Work Name : Construction of IAY House -IAY REG. NO. OR2325659

Measurement Book Detail

MB NO.  5        Page NO.  8

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 JAGENDRA SINKU OR-04-063-004-009/6779 ST SINGDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL111834 Credited 29/08/2018   2 GHANSAYAM HEMBRAM OR-04-063-004-009/6977 ST SINGDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL111834 Credited 29/08/2018   3 LATA BEHERA OR-04-063-004-009/6777 OTHER SINGDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL111834 Credited 29/08/2018   4 SRIMATI KULADI(Self) OR-04-063-004-009/13228 ST SINGDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL111834 Credited 29/08/2018   5 BUDHURAM HEMBRAM OR-04-063-004-009/6953 ST SINGDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL111834 Credited 29/08/2018   6 RAMAHARI TIRIA(Self) OR-04-063-004-009/13371 ST SINGDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL111834 Credited 29/08/2018   7 NARENDRA BEHERA OR-04-063-004-009/6777 OTHER SINGDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL111834 Credited 29/08/2018   8 PARADESIA BEHERA(Self) OR-04-063-004-009/13274 OTHER SINGDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063004WL111834   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42