Muster Roll No. : 7424	Date From : 09/11/2017    Date To : 15/11/2017	Sanction No. : OR04059/4/105    Sanction Date : 15/03/2017
Work Code : 2404059011/IF/IAY/595024	Work Name : Construction of IAY House -IAY REG. NO. OR2256121

Measurement Book Detail

MB NO.  5        Page NO.  45

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 BHARAT CHANDRA BEHERA(Self) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL126664 Credited 06/01/2018   2 BIJAYA BEHERA OR-04-059-011-005/893 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL126664 Credited 06/01/2018   3 SUKUMARI BEHERA OR-04-059-011-005/893 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL126664 Credited 06/01/2018   4 CHANDAMANI BEHERA(Wife) OR-04-059-011-005/18577 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL126664 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24