Muster Roll No. : 2110	Date From : 26/08/2017    Date To : 29/08/2017	Sanction No. : OR05007/2/230    Sanction Date : 08/04/2017
Work Code : 2405007003/IF/IAY/574043	Work Name : Construction of IAY House -IAY REG. NO. OR1611928

Measurement Book Detail

MB NO.  574043        Page NO.  2110

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 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 RAJANI MOHANTY(Self) OR-05-007-003-004/33823 OTHER ARUHA P P P A 3 176 528 0 0 528       2405007WL022961 Credited 04/11/2017   2 ARATI DHAMUDIA(Self) OR-05-007-003-003/33793 OTHER KESHPUR P P P A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL022961 Credited 04/11/2017   3 PRAVAT DHAMUDIA(Self) OR-05-007-003-003/33819 OTHER KESHPUR P P P A 3 176 528 0 0 528 UCO BANK BAHANAGA UCBA0000860 2405007WL022961 Credited 04/11/2017   4 LAXMIDHAR MALIK(Self) OR-05-007-003-005/33841 SC MUGUNIPUR P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SORO SBIN0007980 2405007WL022961 Credited 04/11/2017   5 DRAUPADI SAHU(Self) OR-05-007-003-004/33781 OTHER ARUHA P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SORO SBIN0007980 2405007WL022961 Credited 04/11/2017   6 BINOD OR-05-007-003-004/5927 OTHER ARUHA P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SORO SBIN0007980 2405007WL022961 Credited 04/11/2017   7 SUBANI OR-05-007-003-003/6165 SC KESHPUR P P P A 3 176 528 0 0 528 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL022961 Credited 04/11/2017   8 AJAY DHAMUDIA(Self) OR-05-007-003-003/33860 SC KESHPUR A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL022961   9 sasmita mohanty(Daughter-in-Law) OR-05-007-003-004/5927 OTHER ARUHA P P P A 3 176 528 0 0 528 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL022961 Credited 04/11/2017   10 HEMALTA OR-05-007-003-004/5927 OTHER ARUHA P P P A 3 176 528 0 0 528 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL022961 Credited 04/11/2017   Daily Attendence 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27