Muster Roll No. : 4231	Date From : 12/01/2018    Date To : 17/01/2018	Sanction No. : OR13001/2/7    Sanction Date : 07/03/2017
Work Code : 2413001019/IF/IAY/713912	Work Name : Construction of IAY House -IAY REG. NO. OR5282711

Measurement Book Detail

MB NO.  09        Page NO.  112

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 GUNU PAHAN OR-13-001-019-004/15336 SC MORADA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001019WL018315 Credited 03/02/2018   2 PRAMOD PAHANA OR-13-001-019-004/15288 SC MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL018315 Credited 03/02/2018   3 BHARAT DAS OR-13-001-019-004/15328 SC MORADA P P P P X X 4 176 704 0 0 704 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL018315 Credited 03/02/2018   4 KAILASH PAHAN OR-13-001-019-004/15334 SC MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL018315 Credited 03/02/2018   5 SOLIA PAHANA OR-13-001-019-004/15234 SC MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL018315 Credited 03/02/2018   6 RAJANI NAYAK OR-13-001-019-004/15245 SC MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL018315 Credited 03/02/2018   7 SUKANTI PAHANA OR-13-001-019-004/15234 SC MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL018315 Credited 03/02/2018   8 KUMARI NAYAK OR-13-001-019-004/15345 SC MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL018315 Credited 03/02/2018   9 PRAMILA PAHAN OR-13-001-019-004/15248 SC MORADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001019WL018315 Credited 03/02/2018   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1016.8889

Total man days : 52