Muster Roll No. : 4614	Date From : 16/11/2017    Date To : 22/11/2017	Sanction No. : OR06036/1/101    Sanction Date : 09/02/2017
Work Code : 2406036023/IF/IAY/548591	Work Name : Construction of IAY House -IAY REG. NO. OR3000583

Measurement Book Detail

MB NO.  722        Page NO.  48

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 Anakar Pradhan(Son) OR-06-036-023-003/19925 OTHER Rampei P P P P P P A 6 176 1056 0 0 1056 UCO BANK ORANDA UCBA0001779 2406036WL044684 Credited 06/01/2018   2 Damburudhar Sahu(Son) OR-06-036-023-003/16370 OTHER Rampei P P P P P P A 6 176 1056 0 0 1056 UCO BANK ORANDA UCBA0001779 2406036WL044684 Credited 06/01/2018   3 Sudhakar Behera(Self) OR-06-036-023-003/19910 OTHER Rampei P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL044684 Credited 06/01/2018   4 Subash Sahu(Son) OR-06-036-023-003/16370 OTHER Rampei P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTUNI SBIN0010906 2406036WL044684 Credited 06/01/2018   5 Sanjay Behera(Son) OR-06-036-023-002/20107 OTHER Khutuni P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL044684 Credited 06/01/2018   6 Narahari Sahu(Self) OR-06-036-023-003/16370 OTHER Rampei P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL044684 Credited 08/01/2018   7 Laxmidhar Sahu(Son) OR-06-036-023-003/16370 OTHER Rampei P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL044684 Credited 08/01/2018   8 Ramdas Baraj(Self) OR-06-036-023-005/20160 ST Nrusinghpur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTUNI IOBA0ROGB01 2406036WL044684 Credited 08/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48