Muster Roll No. : 3778	Date From : 13/11/2017    Date To : 19/11/2017	Sanction No. : OR14003/1/168    Sanction Date : 25/03/2017
Work Code : 2414003020/IF/IAY/727475	Work Name : Construction of IAY House -IAY REG. NO. OR1068329

Measurement Book Detail

MB NO.  11        Page NO.  54

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 KSHIRASINDHU BHUE(Son) OR-14-003-020-001/27816 ST Kubedega P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL026464 Credited 06/01/2018   2 LALIT BISHI(Husband) OR-14-003-020-001/27816-A ST Kubedega P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL026464 Credited 06/01/2018   3 JANAKI BISHI(Wife) OR-14-003-020-001/27816 ST Kubedega P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL026464 Credited 06/01/2018   4 MINATI BISHI(Self) OR-14-003-020-001/27816-A ST Kubedega P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL026464 Credited 06/01/2018   5 RABINDRA BHUE OR-14-003-020-001/27753 ST Kubedega P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003020WL026464 Credited 06/01/2018   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28