Muster Roll No. : 10913	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : OR08025/1/180    Sanction Date : 24/03/2017
Work Code : 2408025007/IF/IAY/798758	Work Name : Construction of IAY House -IAY REG. NO. OR3802515

Measurement Book Detail

MB NO.  17        Page NO.  103

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 SUNITA SAHANI(Wife) OR-08-025-007-002/13138 SC DUTIPADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL058150   2 BIKI BEHERA(Husband) OR-08-025-007-002/13158 SC DUTIPADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL058150   3 SABITRI BHOI(Self) OR-08-025-007-002/13154 ST DUTIPADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL058150   4 CHANCHALA(Wife) OR-08-025-007-002/10744 SC DUTIPADA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL058150   5 ABHIMANYOU BAHERA OR-08-025-007-002/10744 SC DUTIPADA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA PHULBANI 5171 2408025007WL058150 Credited 15/03/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5096 Amount Paid ST 1274 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1274

Total man days : 35