Muster Roll No. : 3548	Date From : 01/08/2018    Date To : 06/08/2018	Sanction No. : OR13001/4/415    Sanction Date : 27/11/2017
Work Code : 2413001001/IF/IAY/1187618	Work Name : Construction of IAY House -IAY REG. NO. OR5278416

Measurement Book Detail

MB NO.  04        Page NO.  127

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 DAMODAR PALEI OR-13-001-001-001/41 OTHER ORA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL011235 Credited 29/08/2018   2 BABULA NAYAK OR-13-001-001-001/51 OTHER ORA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL011235 Credited 29/08/2018   3 GADADHAR NAYAK OR-13-001-001-001/54 OTHER ORA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL011235 Credited 30/08/2018   4 MANI NAYAK OR-13-001-001-001/70 OTHER ORA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL024708 Credited 01/10/2020   5 SANTI NAYAK OR-13-001-001-001/64 OTHER ORA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001001WL011235 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5

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

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

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

Total man days : 30