Muster Roll No. : 11862	Date From : 18/03/2020    Date To : 23/03/2020	Sanction No. : OR17003/4/890    Sanction Date : 27/04/2018
Work Code : 2417003014/IF/IAY/1305565	Work Name : Construction of IAY House -IAY REG. NO. OR2442084

Measurement Book Detail

MB NO.  2        Page NO.  11

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 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 PRAMODA SAMAL OR-17-003-014-011/26066 OTHER RAHANIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127008 Credited 02/04/2020   2 TARANI ROUT(Husband) OR-17-003-014-011/278031695 OTHER RAHANIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127008 Credited 03/04/2020   3 BHIKARI BEHERA OR-17-003-014-011/26070 OTHER RAHANIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAJPUR SBIN0000094 2417003WL127008 Credited 02/04/2020   4 PASRURAMA BEHERA OR-17-003-014-011/26070 OTHER RAHANIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127008 Credited 03/04/2020   5 MAMATA ROUT OR-17-003-014-011/278031695 OTHER RAHANIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL127008 Credited 03/04/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30