Muster Roll No. : 6028	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : OR14003/4/1064    Sanction Date : 13/04/2018
Work Code : 2414003016/IF/IAY/1271284	Work Name : Construction of IAY House -IAY REG. NO. OR1059480

Measurement Book Detail

MB NO.  14        Page NO.  727

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 DHOBA BEHERA OR-14-003-016-003/24566 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL044149 Credited 11/04/2019   2 Daitari Behera(Self) OR-14-003-016-003/285666 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL044149 Credited 11/04/2019   3 HADU NAGA OR-14-003-016-003/24610 ST Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL044149 Credited 11/04/2019   4 Mamata Behera(Wife) OR-14-003-016-003/285666 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL044149 Credited 11/04/2019   5 NANDINI BEHERA OR-14-003-016-003/24277 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN000964 2414003WL044149 Credited 11/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30