Muster Roll No. : 6423	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : OR05006/4/1485    Sanction Date : 20/04/2018
Work Code : 2405006014/IF/IAY/1287321	Work Name : Construction of IAY House -IAY REG. NO. OR2413046

Measurement Book Detail

MB NO.  01        Page NO.  34

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 SANJUKTA BEHERA(Daughter) OR-05-006-014-004/3004 OTHER SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL021925 Credited 05/09/2019   2 LAXMIPRIYA BEHERA(Wife) OR-05-006-014-004/3004 OTHER SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL021925 Credited 05/09/2019   3 MANASI BEHERA(Daughter-in-Law) OR-05-006-014-004/3365 OTHER SANAKASIDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL021925 Credited 05/09/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21