Muster Roll No. : 2057	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : OR20009/2/27    Sanction Date : 16/01/2017
Work Code : 2420009020/IF/IAY/432456	Work Name : Construction of IAY House -IAY REG. NO. OR3052155

Measurement Book Detail

MB NO.  07        Page NO.  33

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 TARANISEN MOHANTY(Son) OR-20-009-020-001/5181 OTHER Sribantapur P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009020WL016049 Credited 26/09/2017   2 AMULYA ROUT OR-20-009-020-001/5235 OTHER Sribantapur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL016049 Credited 26/09/2017   3 NAKULA MAJHI OR-20-009-020-001/5239 SC Sribantapur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL016049 Credited 26/09/2017   4 Santilata jena(Wife) OR-20-009-020-001/5268 OTHER Sribantapur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL016049 Credited 26/09/2017   5 MAHESWARA ROUT OR-20-009-020-001/5628 OTHER Sribantapur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL016049 Credited 26/09/2017   6 HAMALATA SWAIN OR-20-009-020-004/4795 OTHER Dianchak P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL016049 Credited 26/09/2017   7 BALADEB SAMAL OR-20-009-020-001/5259 OTHER Sribantapur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL016049 Credited 26/09/2017   8 MANASI ROUT(Wife) OR-20-009-020-001/5235 OTHER Sribantapur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL016049 Credited 26/09/2017   9 RAMA CH SAHU OR-20-009-020-001/5217 OTHER Sribantapur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009020WL016049 Credited 26/09/2017   10 RAMAMANI MOHATY(Self) OR-20-009-020-001/5181 OTHER Sribantapur P P P P P P A 6 176 1056 0 0 1056 HDFC BANK JAJPUR ROAD - ORISSA HDFC0000706 2420009020WL016049 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 55