Muster Roll No. : 14934	Date From : 10/02/2018    Date To : 12/02/2018	Sanction No. : OR16002/4/284    Sanction Date : 30/03/2017
Work Code : 2416002016/IF/IAY/735569	Work Name : Construction of IAY House -IAY REG. NO. OR1821580

Measurement Book Detail

MB NO.  06        Page NO.  29

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 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 Kumari Behera OR-16-002-016-008/29463 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017391 Credited 15/02/2018   2 Shanti Behera OR-16-002-016-008/5052 SC NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017391 Credited 15/02/2018   3 Santilata Sahu(Wife) OR-16-002-016-008/5085 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017391 Credited 15/02/2018   4 Bijaya Parida OR-16-002-016-008/38605 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017391 Credited 15/02/2018   5 Bansidhara Behera OR-16-002-016-008/29463 ST NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017391 Credited 15/02/2018   6 Biranchi Behera OR-16-002-016-008/5052 SC NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017391 Credited 15/02/2018   7 Bharata Charana Samal OR-16-002-016-008/29456 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017391 Credited 15/02/2018   8 Manjari Parida OR-16-002-016-008/38605 OTHER NALABANDHA P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017391 Credited 15/02/2018   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 528

Total man days : 24