Muster Roll No. : 347	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : OR04050/4/265    Sanction Date : 07/11/2017
Work Code : 2404050008/IF/IAY/952885	Work Name : Construction of IAY House -IAY REG. NO. OR1244047

Measurement Book Detail

MB NO.  2/17-18        Page NO.  392

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 PRASANTA KUMAR BEHERA(Son) OR-04-050-008-003/1364 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092       2404050WL010021 Credited 27/04/2018   2 BANAMALI GIRI(Self) OR-04-050-008-003/1351 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL010021 Credited 27/04/2018   3 NAMITA BEHERA(Daughter-in-Law) OR-04-050-008-003/1346 OTHER BHOLBEDA P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL010021 Credited 27/04/2018   4 ANNAPURNA GIRI OR-04-050-008-003/1339 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL010021 Credited 27/04/2018   5 PRANGYAPARAMITA GIRI(Wife) OR-04-050-008-003/1351 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL010021 Credited 27/04/2018   6 JHUNA GIRI(Daughter-in-Law) OR-04-050-008-003/1339 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI 2404050WL010021 Credited 27/04/2018   7 DASARATHA GIRI OR-04-050-008-003/1339 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL010021 Credited 27/04/2018   8 DURGAMANI SING(Wife) OR-04-050-008-011/18541 OTHER KARANJEI A A A A A A X 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL010021   9 NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL010021 Credited 27/04/2018   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 8554

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 950.4445

Total man days : 47