Muster Roll No. : 4149	Date From : 04/01/2018    Date To : 10/01/2018	Sanction No. : OR14008/1/68    Sanction Date : 13/01/2017
Work Code : 2414008011/IF/IAY/461610	Work Name : Construction of IAY House -IAY REG. NO. OR1079898

Measurement Book Detail

MB NO.  16        Page NO.  5

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 RASANANDA BARIHA OR-14-008-011-005/11915 ST SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056       2414008011WL033219 Credited 07/02/2018   2 KUNTI BARIHA OR-14-008-011-005/11987 ST SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL033219 Credited 07/02/2018   3 HARI BARIHA OR-14-008-011-005/11965 ST SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL033219 Credited 07/02/2018   4 JASOBANTI BARIHA OR-14-008-011-005/11965 ST SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL033219 Credited 07/02/2018   5 PADMINI BARIHA OR-14-008-011-005/11811 ST SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL033219 Credited 07/02/2018   6 PHIKU BARIHA OR-14-008-011-005/11987 ST SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL033219 Credited 07/02/2018   7 BIDIO BARIHA OR-14-008-011-005/11811 ST SAUTHKHANDI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL033219 Credited 07/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42