Muster Roll No. : 852	Date From : 27/04/2018    Date To : 03/05/2018	Sanction No. : OR16002/2/529    Sanction Date : 17/11/2017
Work Code : 2416002016/IF/IAY/922912	Work Name : Construction of IAY House -IAY REG. NO. OR1829683

Measurement Book Detail

MB NO.  06        Page NO.  63

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 Hira Behera OR-16-002-016-004/4609 SC JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001003 Credited 09/05/2018   2 Sukanti Behera OR-16-002-016-004/4610 SC JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001003 Credited 09/05/2018   3 Baneswar Behera OR-16-002-016-004/4614 SC JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001003 Credited 09/05/2018   4 Sabita Behera OR-16-002-016-004/4614 SC JARICHAKANDAPAL P P P P P A A 5 182 910 0 0 910 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001003 Credited 09/05/2018   5 Hurdananda Behera OR-16-002-016-004/4609 SC JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001003 Credited 09/05/2018   6 Bhubaneswar Behera OR-16-002-016-004/4610 SC JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001003 Credited 09/05/2018   7 Kanaka Pradhan OR-16-002-016-004/4523 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001003 Credited 09/05/2018   8 Samabari Pradhan OR-16-002-016-004/4586 OTHER JARICHAKANDAPAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001003 Credited 09/05/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47