Muster Roll No. : 4411	Date From : 30/10/2018    Date To : 04/11/2018	Sanction No. : OR13001/2/212    Sanction Date : 20/11/2017
Work Code : 2413001016/IF/IAY/1220401	Work Name : Construction of IAY House -IAY REG. NO. OR5324474

Measurement Book Detail

MB NO.  6        Page NO.  18

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 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 KUMUNA NAYAK OR-13-001-016-001/12987 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL016894 Credited 28/11/2018   2 KALYANI PAHANA OR-13-001-016-001/12979 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL016894 Credited 28/11/2018   3 KUMUNI PAHANA OR-13-001-016-001/12986 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL016894 Credited 28/11/2018   4 BINA PAHANA OR-13-001-016-001/12990 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL016894 Credited 28/11/2018   5 PRAMOD PAHANA OR-13-001-016-001/12979 SC DEULAPADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK Balagandi 0875 2413001WL016894 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30