Muster Roll No. : 618	Date From : 03/06/2018    Date To : 09/06/2018	Sanction No. : OR05010/2/1214    Sanction Date : 28/11/2017
Work Code : 2405010021/IF/IAY/1022245	Work Name : Construction of IAY House -IAY REG. NO. OR1409895

Measurement Book Detail

MB NO.  44        Page NO.  3

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 JAYGOPAL DAS(Self) OR-05-010-021-013/28905 SC RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008487 Credited 13/07/2018   2 RAMA OR-05-010-021-013/28870 SC RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008487 Credited 13/07/2018   3 UPENDRA(Self) OR-05-010-021-013/28842 SC RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008487 Credited 13/07/2018   4 LAXMIPRIYA DAS OR-05-010-021-013/33953 SC RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008487 Credited 13/07/2018   5 UJWAL JENA(Wife) OR-05-010-021-013/28863 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL008487 Credited 13/07/2018   6 NILAMBAR JENA(Self) OR-05-010-021-013/32780 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL008487 Credited 16/07/2018   7 MAHENDRA OR-05-010-021-013/28889 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA TURIGADIA BKID0005353 2405010WL008487 Credited 13/07/2018   8 SANJULATA MOHANTY(Wife) OR-05-010-021-013/32783 OTHER RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA TURIGADIA BKID0005353 2405010WL008487 Credited 13/07/2018   9 DINES DAS OR-05-010-021-013/33953 SC RANDAKHEJURI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA TURIGADIA BKID0005353 2405010WL008487 Credited 13/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54