Muster Roll No. : 6988	Date From : 06/10/2022    Date To : 19/10/2022	Sanction No. : OR05007/4/74    Sanction Date : 17/03/2017
Work Code : 2405007017/IF/IAY/571174	Work Name : Construction of IAY House -IAY REG. NO. OR1516800

Measurement Book Detail

MB NO.  9060        Page NO.  1

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 8 9 10 11 12 13 14 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 SRADHANJALI PANIGRAHI OR-05-007-014-001/34090 OTHER SAHASPURA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0023744 Credited 29/10/2022   2 RASMITA BEHERA(Self) OR-05-007-014-001/34091 OTHER SAHASPURA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0023744 Credited 29/10/2022   3 SUNATI NAYAK OR-05-007-014-001/12981 OTHER SAHASPURA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 ODISHA GRAMYA BANK ANJI IOBA0ROGB01 2405007WL0023744 Credited 29/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 3108

Total man days : 42