Muster Roll No. : 1824	Date From : 13/08/2018    Date To : 16/08/2018	Sanction No. : OR20009/2/861    Sanction Date : 17/04/2018
Work Code : 2420009004/IF/IAY/1268641	Work Name : Construction of IAY House -IAY REG. NO. OR3069989

Measurement Book Detail

MB NO.  05        Page NO.  121

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 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 Pitamber Sethy(Son) OR-20-009-004-001/30094 SC Tikarpada P P P P 4 182 728 0 0 728       2420009004WL028743 Credited 29/08/2018   2 JHARANA SETHI(Wife) OR-20-009-004-001/37658 SC Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 30/08/2018   3 MAGUNI BEHERA(Self) OR-20-009-004-001/37629 OTHER Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 29/08/2018   4 MANJULATA BEHERA(Wife) OR-20-009-004-001/37629 OTHER Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 29/08/2018   5 Sesadeva Sethy(Son) OR-20-009-004-001/30094 SC Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 29/08/2018   6 Rabindra Behara(Son) OR-20-009-004-001/30092 OTHER Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 30/08/2018   7 Sankarsana Sethi(Self) OR-20-009-004-001/30094 SC Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 30/08/2018   8 SOSILA SETHY(Wife) OR-20-009-004-001/30094 SC Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 29/08/2018   9 Kailash Rana OR-20-009-004-001/30340 OTHER Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 30/08/2018   10 DOLIA BEHERA(Self) OR-20-009-004-001/37633 OTHER Tikarpada P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL028743 Credited 29/08/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40