Muster Roll No. : 32365	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : OR17005/4/478    Sanction Date : 22/11/2017
Work Code : 2417005020/IF/IAY/1070291	Work Name : Construction of IAY House -IAY REG. NO. OR2449157

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sukanti Barik(Self) OR-17-005-020-018/536775 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128       2417005WL124803 Credited 24/03/2020   2 Anaka das(Self) OR-17-005-020-018/536779 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128       2417005WL124803 Credited 24/03/2020   3 Sasmita Sahu(Self) OR-17-005-020-018/536780 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL124803 Credited 24/03/2020   4 Kanaklata Das(Self) OR-17-005-020-018/536781 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL124803 Credited 24/03/2020   5 Mataji Barik(Self) OR-17-005-020-018/536782 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL124803 Credited 24/03/2020   6 Radharani Behera(Self) OR-17-005-020-018/536776 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL124803 Credited 24/03/2020   7 Subhasree Barik(Self) OR-17-005-020-018/536777 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL124803 Credited 24/03/2020   8 Mamata sahu(Self) OR-17-005-020-018/536778 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL124803 Credited 24/03/2020   9 Rabindra Barik(Self) OR-17-005-020-018/536773 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL124803 Credited 24/03/2020   10 Sudhakar Barik(Self) OR-17-005-020-018/536774 OTHER GHANTESWARI B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL124803 Credited 24/03/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60