Muster Roll No. : 153	Date From : 18/04/2018    Date To : 23/04/2018	Sanction No. : OR13001/4/20    Sanction Date : 14/03/2017
Work Code : 2413001001/IF/IAY/714822	Work Name : Construction of IAY House -IAY REG. NO. OR5333415

Measurement Book Detail

MB NO.  04        Page NO.  123

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 GAJENDRA SAHU OR-13-001-001-003/378 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL001857 Credited 05/05/2018   2 DHARMANADA SAHU OR-13-001-001-003/398 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001857 Credited 05/05/2018   3 HARI BEHERA OR-13-001-001-003/299 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001857 Credited 05/05/2018   4 BIKRAM BEHERA OR-13-001-001-003/300 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001857 Credited 05/05/2018   5 GOURANGA DALEI OR-13-001-001-003/322 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001857 Credited 05/05/2018   6 PARSURAM TAREI OR-13-001-001-003/333 OTHER SIANDI P P A A A A 2 182 364 0 0 364 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001857 Credited 05/05/2018   7 JITENDRA DALABEHERA OR-13-001-001-003/366 OTHER SIANDI P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001857 Credited 05/05/2018   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6916

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

Total Cash payment(In Rs.) Cash 6916 Average Per labour 988

Total man days : 38