Muster Roll No. : 2399	Date From : 15/08/2017    Date To : 21/08/2017	Sanction No. : OR21005/4/169    Sanction Date : 23/03/2017
Work Code : 2421005017/IF/IAY/788510	Work Name : Construction of IAY House -IAY REG. NO. OR5140619

Measurement Book Detail

MB NO.  38        Page NO.  6

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 GEETA DEHURY(Wife) OR-21-005-017-002/355575 ST KORADA P P P P P P P 7 176 1232 0 0 1232       2421005WL010387 Credited 17/11/2017   2 BIJAYA SAHU(Self) OR-21-005-017-002/3586 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010387 Credited 17/11/2017   3 BASANTI SAHU(Wife) OR-21-005-017-002/3586 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010387 Credited 17/11/2017   4 KHETRA NAYAK OR-21-005-017-002/3535 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL038295 Credited 02/07/2019   5 UKALI NAYAK OR-21-005-017-002/3535 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL038483 Credited 29/01/2020   6 SANTI NAYAK OR-21-005-017-002/3646 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010387 Credited 17/11/2017   7 RINA SAHU OR-21-005-017-002/3719 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010387 Credited 27/09/2017   8 ARJUN NAYAK OR-21-005-017-002/3646 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL010387 Credited 17/11/2017   9 AKHAYA SAHU OR-21-005-017-002/3828 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL010387 Credited 17/11/2017   10 SAGAR DEHURY(Self) OR-21-005-017-002/355575 ST KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL010387 Credited 17/11/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70