Muster Roll No. : 1211	Date From : 10/04/2017    Date To : 16/04/2017	Sanction No. : OR04044/1/46    Sanction Date : 17/01/2017
Work Code : 2404044028/IF/IAY/423147	Work Name : Construction of IAY House -IAY REG. NO. OR2270784

Measurement Book Detail

MB NO.  01        Page NO.  48

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 RUKMANI BEHERA(Wife) OR-04-044-028-002/26482 OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Badasahi 5452 2404044028WL003652 Credited 20/05/2017   2 DHIREN BEHERA(Son) OR-04-044-028-002/26482 OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BARSAHI BKID0005452 2404044028WL003652 Credited 20/05/2017   3 SUKANTI BEHERA(Daughter-in-Law) OR-04-044-028-002/26482 OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BARSAHI BKID0005452 2404044028WL003652 Credited 20/05/2017   4 RAIDAS BEHERA(Son) OR-04-044-028-002/26483 OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BARSAHI BKID0005452 2404044028WL003652 Credited 20/05/2017   5 SUMI BEHERA(Daughter-in-Law) OR-04-044-028-002/26482 OTHER MARKUNDI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BARSAHI BKID0005452 2404044028WL003652 Credited 20/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30