Muster Roll No. : 5633	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : OR16002/4/121    Sanction Date : 06/02/2017
Work Code : 2416002016/IF/IAY/536423	Work Name : Construction of IAY House -IAY REG. NO. OR1825693

Measurement Book Detail

MB NO.  05        Page NO.  37

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 Indumati Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004774 Credited 26/09/2017   2 Shailabala Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004774 Credited 26/09/2017   3 Duba Behera OR-16-002-016-008/5005 OTHER NALABANDHA P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004774 Credited 26/09/2017   4 Tikinu Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004774 Credited 26/09/2017   5 Astami Behera(Wife) OR-16-002-016-008/38906 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004774 Credited 26/09/2017   6 Khageswar Behera(Self) OR-16-002-016-008/38906 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL004774 Credited 26/09/2017   7 Ishwar Behera OR-16-002-016-008/5005 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004774 Credited 26/09/2017   8 Prafulla Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL004774 Credited 26/09/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47