Muster Roll No. : 31876	Date From : 15/01/2018    Date To : 16/01/2018	Sanction No. : OR04066/2/382    Sanction Date : 01/11/2017
Work Code : 2404066009/IF/IAY/911999	Work Name : Construction of IAY House -IAY REG. NO. OR2370336

Measurement Book Detail

MB NO.  681/17-18        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MINA BEHERA(Wife) OR-04-066-009-010/23025 SC POKHARIA P P 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL284150 Credited 01/02/2018   2 SURU BEHERA(Self) OR-04-066-009-010/23025 SC POKHARIA P P 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL284150 Credited 01/02/2018   3 GAURIMANI BEHERA(Wife) OR-04-066-009-010/23019 SC POKHARIA P P 2 176 352 0 0 352 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL284150 Credited 01/02/2018   4 SATYARANJAN BEHERA(Self) OR-04-066-009-010/2361957 SC POKHARIA P P 2 176 352 0 0 352 BANK OF INDIA JAMSOLA BKID0005513 2404066WL284150 Credited 01/02/2018   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 352

Total man days : 8