Muster Roll No. : 1814	Date From : 25/04/2018    Date To : 01/05/2018	Sanction No. : OR04050/4/259    Sanction Date : 07/11/2017
Work Code : 2404050004/IF/IAY/952917	Work Name : Construction of IAY House -IAY REG. NO. OR2252304

Measurement Book Detail

MB NO.  360        Page NO.  1

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 LAKSHMIMANI MOHANTA(Self) OR-04-050-004-003/19633 OTHER BAUTIBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL020808 Credited 09/05/2018   2 KAISAB GIRI OR-04-050-004-013/4845 OTHER SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL020808 Credited 09/05/2018   3 JAHNAMANI MOHANTA(Self) OR-04-050-004-003/19943 OTHER BAUTIBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050WL020808   4 SITA TUDU(Wife) OR-04-050-004-013/18291 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL020808 Credited 09/05/2018   5 BINU NAIK OR-04-050-004-013/4817 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL020808 Credited 09/05/2018   6 DUMUNI TUDU OR-04-050-004-013/4819 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL020808 Credited 09/05/2018   7 MALHA TUDU(Daughter) OR-04-050-004-013/4819 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL020808 Credited 09/05/2018   8 RAIBARI NAIK OR-04-050-004-013/4829 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL020808 Credited 09/05/2018   9 RADHU MAHAKUD OR-04-050-004-013/4842 OTHER SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Chatani 5476 2404050WL020808 Credited 09/05/2018   10 SAPA NAIK OR-04-050-004-013/4811 ST SUNAPOSI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL020808 Credited 09/05/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54