Muster Roll No. : 6596	Date From : 19/03/2018    Date To : 25/03/2018	Sanction No. : OR05010/4/1261    Sanction Date : 29/11/2017
Work Code : 2405010021/IF/IAY/1022415	Work Name : Construction of IAY House -IAY REG. NO. OR1456042

Measurement Book Detail

MB NO.  24        Page NO.  2

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 ARATI BEHERA(Wife) OR-05-010-021-003/32768 OTHER GUHALAGADIA P P P P P P A 6 176 1056 0 0 1056       2405010WL056871 Credited 31/03/2018   2 ACHUTANANDA BEHERA OR-05-010-021-003/7996 OTHER GUHALAGADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL056871 Credited 31/03/2018   3 RANJITA MAHALA(Wife) OR-05-010-021-003/32817 OTHER GUHALAGADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA FATEPUR SBIN0006418 2405010WL056871 Credited 31/03/2018   4 SUDARSHAN PATRA OR-05-010-021-003/8010 OTHER GUHALAGADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL056871 Credited 31/03/2018   5 MALATI OR-05-010-021-003/7999 OTHER GUHALAGADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL056871 Credited 31/03/2018   6 NARAHARI SAHU OR-05-010-021-003/8000 OTHER GUHALAGADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL056871 Credited 31/03/2018   7 GAYADHARA BEHERA OR-05-010-021-003/8006 OTHER GUHALAGADIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL056871 Credited 31/03/2018   8 BHANUMATI OR-05-010-021-003/8006 OTHER GUHALAGADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL056871 Credited 31/03/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48