Muster Roll No. : 3454	Date From : 07/07/2018    Date To : 12/07/2018	Sanction No. : OR13001/4/233    Sanction Date : 20/11/2017
Work Code : 2413001017/IF/IAY/1210435	Work Name : Construction of IAY House -IAY REG. NO. OR5269904

Measurement Book Detail

MB NO.  06        Page NO.  41

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 MULIRAM JENA OR-13-001-017-002/13791 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   2 BANSIDHAR JENA OR-13-001-017-002/13800 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   3 DAOLAGOBINDA JENA OR-13-001-017-002/13801 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   4 DIPAK JENA OR-13-001-017-002/13815 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   5 SHARAT CHANDRA JENA OR-13-001-017-002/13817 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   6 JUDHISTIER JENA OR-13-001-017-002/13819 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   7 KELUCHARAN JENA OR-13-001-017-002/13836 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   8 NABAGHAN JENA OR-13-001-017-002/13839 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   9 AJAY KUMAR JENA OR-13-001-017-002/13842 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   10 BHANUMATI JENA OR-13-001-017-002/13843 OTHER KURUPALA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009047 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60