Muster Roll No. : 5452	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : OR22014/4/187    Sanction Date : 22/03/2017
Work Code : 2422014008/IF/IAY/623791	Work Name : Construction of IAY House -IAY REG. NO. OR3408791

Measurement Book Detail

MB NO.  01        Page NO.  104

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 SHYMAGHANA BANTHA(Self) OR-22-014-008-003/17783 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL024087 Credited 06/01/2018   2 BHAGABANA PRADHAN OR-22-014-008-003/17914 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL024087 Credited 06/01/2018   3 PITABASA ROUT OR-22-014-008-003/17995 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024087 Credited 06/01/2018   4 NIRUPAMA PRADHAN OR-22-014-008-003/17914 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL024087 Credited 06/01/2018   5 PANCHU NAYAK OR-22-014-008-003/17882 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL024087   6 CHABI NAYAK(Self) OR-22-014-008-003/17887 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL024087   7 SAMBARI BEHERA OR-22-014-008-003/18030 SC KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH ADB SBIN0003944 2422014008WL024087 Credited 06/01/2018   8 BABAJI NAYAK OR-22-014-008-003/17793 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NAYAGARH CBIN0283438 2422014008WL024087 Credited 06/01/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 783

Total man days : 36