Muster Roll No. : 7781	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : OR22014/4/714    Sanction Date : 04/12/2017
Work Code : 2422014008/IF/IAY/1096214	Work Name : Construction of IAY House -IAY REG. NO. OR3437113

Measurement Book Detail

MB NO.  01        Page NO.  164

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 SABITA SAHOO(Wife) OR-22-014-008-003/17933 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   2 BHOBANA DAS(Self) OR-22-014-008-003/17854 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   3 BHAGABANA BEHERA OR-22-014-008-003/17879 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   4 SASHI DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   5 BIDYDHARA PRADHAN OR-22-014-008-003/17785 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL043535   6 ANTARYAMI BEHERA OR-22-014-008-003/17892 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL043535 Credited 31/03/2018   7 BHAGABANA SAHOO OR-22-014-008-003/17880 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL043535 Credited 31/03/2018   8 CHABI NAYAK(Self) OR-22-014-008-003/17887 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL043535   9 LAXMAN SAHOO OR-22-014-008-003/17874 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL043535   10 HADUBANDHU DAKUA OR-22-014-008-003/17910 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL043535   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36