Muster Roll No. : 3853	Date From : 04/01/2018    Date To : 09/01/2018	Sanction No. : OR30001/1/6    Sanction Date : 06/02/2017
Work Code : 2430001008/IF/IAY/484474	Work Name : Construction of IAY House -IAY REG. NO. OR4652446

Measurement Book Detail

MB NO.  02        Page NO.  15

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 BIDYANATH PUJARI OR-30-001-008-010/11741 ST MEDANA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL074599 Credited 29/03/2018   2 SANAMATI OR-30-001-008-010/11741 ST MEDANA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL074599 Credited 29/03/2018   3 SUKADAS PUJARI OR-30-001-008-010/11853 ST MEDANA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL074599 Credited 07/02/2018   4 FULA OR-30-001-008-010/11853 ST MEDANA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL074599 Credited 07/02/2018   5 DINABANDHU MAJHI OR-30-001-008-010/11904 ST MEDANA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Nabarangapur BARB0NABARA 2430001WL074599 Credited 07/02/2018   6 BUDAI OR-30-001-008-010/11904 ST MEDANA P P P P A A 4 176 704 0 0 704 BANK OF BARODA Nabarangapur BARB0NABARA 2430001WL074599 Credited 07/02/2018   7 DAMU PUJARI OR-30-001-008-010/11740 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL074599 Credited 07/02/2018   8 UANSI OR-30-001-008-010/11740 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL074599 Credited 07/02/2018   9 GOPINATH BHATRA OR-30-001-008-010/11736 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL074599 Credited 07/02/2018   10 BAMADI OR-30-001-008-010/11736 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL074599 Credited 07/02/2018   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10208 Average Per labour 1020.8

Total man days : 58