Muster Roll No. : 9936	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : OR04050/1/138    Sanction Date : 30/01/2017
Work Code : 2404050001/IF/IAY/414881	Work Name : Construction of IAY House -IAY REG. NO. OR1299053

Measurement Book Detail

MB NO.  02        Page NO.  9936

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 SATRUGHNA NAIK OR-04-050-001-002/3531 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL198847   2 SAPA NAIK(Daughter) OR-04-050-001-002/3531 ST ASANA A A A A A A A 0 0 0 0 0 0       2404050001WL198847   3 BIJAY NAIK.(Self) OR-04-050-001-004/3342 ST BANKIDIHI A A A A A A A 0 0 0 0 0 0       2404050001WL198847   4 KARMI HANSDA OR-04-050-001-004/3379 ST BANKIDIHI A A A A A A A 0 0 0 0 0 0       2404050001WL198847   5 DEBILAL MAJHI(Self) OR-04-050-001-002/18296 ST ASANA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL198847 Credited 11/04/2019   6 RAMESH OR-04-050-001-002/3929 ST ASANA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL198847 Credited 11/04/2019   7 KARTIK OR-04-050-001-004/3379 ST BANKIDIHI P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL198847 Credited 11/04/2019   8 SARADI OR-04-050-001-004/3342 ST BANKIDIHI P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL198847 Credited 11/04/2019   9 GOURI MAJHI(Wife) OR-04-050-001-002/18296 ST ASANA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA CHATANI BKID0005476 2404050001WL198847 Credited 11/04/2019   10 ARSU OR-04-050-001-002/3929 ST ASANA P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA CHATANI BKID0005476 2404050001WL198847 Credited 11/04/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42