Muster Roll No. : 2069	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : OR23008/4/7    Sanction Date : 07/01/2017
Work Code : 2423008012/IF/IAY/537580	Work Name : Construction of IAY House -IAY REG. NO. OR3533895

Measurement Book Detail

MB NO.  05        Page NO.  5

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 Sebati Ghadei OR-23-008-012-005/15911 SC Samantarapur B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL013688 Credited 15/05/2017   2 Pranati Moharana OR-23-008-012-006/15311 OTHER Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL013688 Credited 15/05/2017   3 Nishamani Maharana(Wife) OR-23-008-012-006/15311 OTHER Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL013688 Credited 15/05/2017   4 Sasmita Moharana(Daughter-in-Law) OR-23-008-012-006/15311 OTHER Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL013688 Credited 15/05/2017   5 Rajani Dei(Wife) OR-23-008-012-006/15309 OTHER Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL013688 Credited 15/05/2017   6 Chandrama Behera(Wife) OR-23-008-012-006/15266 SC Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL013688 Credited 15/05/2017   7 Nirmala Behera OR-23-008-012-006/15299 SC Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008012WL013688 Credited 15/05/2017   8 Harihar Behera OR-23-008-012-006/15299 SC Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008012WL013688 Credited 15/05/2017   9 Panchei Behera OR-23-008-012-006/15198 SC Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008012WL013688 Credited 16/05/2017   10 Chakradhar Behera(Self) OR-23-008-012-006/15266 SC Kumandolpatna B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008012WL013688 Credited 16/05/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60