Muster Roll No. : 1291	Date From : 11/05/2022    Date To : 17/05/2022	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 ALEKHA SETHI(Self) OR-17-005-012-004/54304 OTHER SATHIBANKUDA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0003237 Credited 26/05/2022   2 SHIBRAJIT NAYAK(Self) OR-17-005-012-004/54314 OTHER SATHIBANKUDA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAHID NAGAR SBIN0005158 2417005038WL0003237 Credited 26/05/2022   3 ALEKHA JENA(Self) OR-17-005-012-004/53970 OTHER SATHIBANKUDA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0003237 Credited 26/05/2022   4 KOILI LATA DAS(Self) OR-17-005-012-004/54305 OTHER SATHIBANKUDA X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ARADI SBIN0006472 2417005038WL0003237 Credited 26/05/2022   5 PARBATI SETHI(Self) OR-17-005-012-004/54318 OTHER SATHIBANKUDA X P P P P P P 6 222 1332 0 0 1332 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005038WL0003237 Credited 26/05/2022   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30