Muster Roll No. : 3576	Date From : 22/06/2016    Date To : 28/06/2016	Sanction No. : BSP/2015-2016/IAY22    Sanction Date : 22/05/2015
Work Code : 2417004030/IF/IAY/207014	Work Name : Construction of IAY House -IAY REG. NO. OR-17-004-030-001/10

Measurement Book Detail

MB NO.  01        Page NO.  26

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 HRUSIKESA OJHA OR-17-004-030-001/24662 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   2 SUKANTI OR-17-004-030-001/24662 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   3 RAMESH CHANDRA BEHERA OR-17-004-030-001/463141 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   4 AJAY KU. BEHERA OR-17-004-030-001/465143 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   5 SUBASINI OJHA OR-17-004-030-001/465161 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   6 BHAKTAHARI OJHA(Self) OR-17-004-030-001/465161 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   7 AKSHAYA KUMAR NAYAK OR-17-004-030-003/465186 OTHER KAPAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   8 PANKAJINI NAYAK OR-17-004-030-003/465186 OTHER KAPAGADIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   9 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   10 DUKHINI BEHERA(Wife) OR-17-004-030-001/463141 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL003164 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60