Muster Roll No. : 10210	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : OR17001/4/210    Sanction Date : 08/04/2017
Work Code : 2417001016/IF/IAY/739653	Work Name : Construction of IAY House -IAY REG. NO. OR2432957

Measurement Book Detail

MB NO.  017        Page NO.  96

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 SANKARSANA BEHERA OR-17-001-016-001/15399 ST SAHADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL031070 Credited 29/08/2018   2 PURNA CH BEHERA OR-17-001-016-001/44875 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL031070 Credited 29/08/2018   3 KARTIKA BEHERA OR-17-001-016-001/44932 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001016WL031070 Credited 29/08/2018   4 PUJARANI BEHERA(Self) OR-17-001-016-001/53119 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001016WL031070 Credited 29/08/2018   5 hrushikesh behera(Husband) OR-17-001-016-001/53119 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001016WL031070 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30