Muster Roll No. : 4277	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : OR14003/4/743    Sanction Date : 07/12/2017
Work Code : 2414003020/IF/IAY/1020017	Work Name : Construction of IAY House -IAY REG. NO. OR1167719

Measurement Book Detail

MB NO.  19        Page NO.  22

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 GAUTAM BEHERA OR-14-003-020-001/27838 OTHER Kubedega P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL034296 Credited 28/11/2018   2 GAJRAJ BEHERA OR-14-003-020-001/27838 OTHER Kubedega P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL034296 Credited 28/11/2018   3 SAIRENDRI BEHERA(Daughter-in-Law) OR-14-003-020-001/27838 OTHER Kubedega P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL034296 Credited 28/11/2018   4 SUKANTI BEHERA OR-14-003-020-001/27838 OTHER Kubedega P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL034296 Credited 28/11/2018   5 BRUNDABAN SA OR-14-003-020-001/27795 OTHER Kubedega P P P P P P A 6 182 1092 0 0 1092 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL034296 Credited 29/11/2018   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 5460

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

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

Total man days : 30