Muster Roll No. : 4417	Date From : 05/08/2018    Date To : 11/08/2018	Sanction No. : OR10004/1/886    Sanction Date : 27/04/2018
Work Code : 2410004005/IF/IAY/1294250	Work Name : Construction of IAY House -IAY REG. NO. OR4465209

Measurement Book Detail

MB NO.  09        Page NO.  9

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 BUTA OR-10-004-005-005/10934 ST BENAGUDA P P P P P P A 6 182 1092 0 0 1092       2410004WL021080 Credited 29/08/2018   2 TARASA OR-10-004-005-005/10952 ST BENAGUDA P P P P P P A 6 182 1092 0 0 1092       2410004WL021080 Credited 29/08/2018   3 BASANTI BHOI(Wife) OR-10-004-005-005/20358 ST BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021080   4 PANCHA BHOI OR-10-004-005-005/10961 ST BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021080 Credited 29/08/2018   5 DURBA PATRA OR-10-004-005-002/10784 ST BALIGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021080 Credited 29/08/2018   6 LAXMI OR-10-004-005-002/10767 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021080   7 BHAGYA OR-10-004-005-002/10784 ST BALIGUDA P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021080 Credited 29/08/2018   8 CHANCHALA OR-10-004-005-005/10961 ST BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021080 Credited 29/08/2018   9 DAPE PUTA OR-10-004-005-005/10914 ST BENAGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021080 Credited 29/08/2018   10 LAMBODAR KANHAR OR-10-004-005-002/10767 ST BALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL021080   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7462 Average Per labour 746.2

Total man days : 41