Muster Roll No. : 4852	Date From : 29/07/2017    Date To : 04/08/2017	Sanction No. : OR04050/1/221    Sanction Date : 30/04/2017
Work Code : 2404050008/IF/IAY/732154	Work Name : Construction of IAY House -IAY REG. NO. OR1260707

Measurement Book Detail

MB NO.  04        Page NO.  4851

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 DEULA MARNDI(Sister) OR-04-050-008-005/1573 ST DUMURIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL049680 Credited 26/09/2017   2 MAHESWAR BEHERA(Self) OR-04-050-008-005/1595 OTHER DUMURIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL049680 Credited 26/09/2017   3 BHAGYABATI OR-04-050-008-005/1573 ST DUMURIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL049680 Credited 26/09/2017   4 JHUMI MARNDI(Self) OR-04-050-008-005/19206 ST DUMURIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL049680 Credited 26/09/2017   5 LABANGALATA BEHERA(Self) OR-04-050-008-005/1574-A OTHER DUMURIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL049680 Credited 26/09/2017   6 MANJULATA BEHERA(Daughter) OR-04-050-008-005/1574-A OTHER DUMURIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050008WL049680 Credited 26/09/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36