Muster Roll No. : 2401	Date From : 26/12/2017    Date To : 01/01/2018	Sanction No. : OR23008/2/40    Sanction Date : 14/01/2017
Work Code : 2423008003/IF/IAY/410191	Work Name : Construction of IAY House -IAY REG. NO. OR3545202

Measurement Book Detail

MB NO.  05        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 Nrusingh Behera(Self) OR-23-008-003-002/20546 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL029300 Credited 06/01/2018   2 Chhhabina Behera(Wife) OR-23-008-003-002/20296 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL029300 Credited 06/01/2018   3 Muni Dei(Wife) OR-23-008-003-002/20327 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL029300 Credited 08/01/2018   4 Prafulla Behera(Self) OR-23-008-003-002/20296 SC Sana Nairi P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA HARIPUR BKID0005554 2423008003WL029300 Credited 06/01/2018   5 Duruja Behera(Self) OR-23-008-003-002/20327 SC Sana Nairi A A A A A A A 0 0 0 0 0 0 BANK OF INDIA HARIPUR BKID0005554 2423008003WL029300   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24