Muster Roll No. : 4951	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : OR16002/2/228    Sanction Date : 25/03/2017
Work Code : 2416002016/IF/IAY/735403	Work Name : Construction of IAY House -IAY REG. NO. OR1818067

Measurement Book Detail

MB NO.  07        Page NO.  1

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 Pahali Panthai OR-16-002-016-006/5394 ST KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL006368 Credited 14/09/2018   2 Prema Panthai OR-16-002-016-006/5394 ST KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006368 Credited 14/09/2018   3 Goutam Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006368 Credited 14/09/2018   4 Sukuti Sahu OR-16-002-016-006/5401 OTHER KAUNSIBAHAL P P P P P A A 5 182 910 0 0 910 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006368 Credited 14/09/2018   5 Chanchala Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006368 Credited 14/09/2018   6 Hema Naik OR-16-002-016-006/5377 OTHER KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006368 Credited 14/09/2018   7 Laxmidhara Behera OR-16-002-016-006/38629 OTHER KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006368 Credited 14/09/2018   8 Bundi Behera OR-16-002-016-006/38629 OTHER KAUNSIBAHAL P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006368 Credited 14/09/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 5278

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47