Muster Roll No. : 13438	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : OR16003/1/570    Sanction Date : 25/11/2017
Work Code : 2416003020/IF/IAY/1041664	Work Name : Construction of IAY House -IAY REG. NO. OR1803853

Measurement Book Detail

MB NO.  8        Page NO.  31

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 Golabadan Patra OR-16-003-020-012/16308 ST KOLABASA P P P P P P A 6 176 1056 0 0 1056       2416003020WL016495 Credited 03/02/2018   2 Gunjar Patra OR-16-003-020-012/16308 ST KOLABASA P P P P P P A 6 176 1056 0 0 1056       2416003020WL016495 Credited 03/02/2018   3 Shankara Sahu OR-16-003-020-012/16326 ST KOLABASA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL016495 Credited 03/02/2018   4 Bilasa OR-16-003-020-012/16326 ST KOLABASA P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL016495 Credited 03/02/2018   5 Kainta Nayak OR-16-003-020-012/16273 ST KOLABASA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA REAMAL UBIN0541109 2416003020WL016495 Credited 03/02/2018   6 Narendra Matiari OR-16-003-020-012/16274 SC KOLABASA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016495 Credited 03/02/2018   7 Mira sahu OR-16-003-020-001/223434 OTHER ARJUNJHARI P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016495 Credited 03/02/2018   8 KENGALU NAYAK(Self) OR-16-003-020-012/16273 ST KOLABASA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL016495 Credited 03/02/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 6160 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47