Muster Roll No. : 6523	Date From : 14/10/2022    Date To : 29/10/2022	Sanction No. : OR05010/1/1342    Sanction Date : 30/11/2017
Work Code : 2405010006/IF/IAY/1023194	Work Name : Construction of IAY House -IAY REG. NO. OR1494557

Measurement Book Detail

MB NO.  05        Page NO.  3

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 8 9 10 11 12 13 14 15 16 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 SANTOSH MOHAPATRA(Son) OR-05-010-006-017/11725 OTHER TRISALPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0025077 Credited 11/11/2022   2 BISWANATH(Son) OR-05-010-006-005/11793 OTHER DAHI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0025077 Credited 11/11/2022   3 KAMALA(Son) OR-05-010-006-010/12202 OTHER GUAPAL A A A A A A A A A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0025077   4 GEETANJALI PADHI(Daughter-in-Law) OR-05-010-006-005/11793 OTHER DAHI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0025077 Credited 11/11/2022   5 KAUSHALYA BEHERA(Daughter-in-Law) OR-05-010-006-017/11725 OTHER TRISALPUR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0025077 Credited 11/11/2022   6 ANITA SAHOO(Daughter-in-Law) OR-05-010-006-010/12202 OTHER GUAPAL P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0025077 Credited 11/11/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 2960

Total man days : 80