Muster Roll No. : 8517	Date From : 12/01/2019    Date To : 18/01/2019	Sanction No. : OR04050/1/101    Sanction Date : 25/01/2017
Work Code : 2404050001/IF/IAY/426148	Work Name : Construction of IAY House -IAY REG. NO. OR2302059

Measurement Book Detail

MB NO.  10        Page NO.  8

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 PARAMANANDA SETHY OR-04-050-001-001/3786 SC ARJUNBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL171829 Credited 04/02/2019   2 RABI GIRI(Self) OR-04-050-001-001/3819 OTHER ARJUNBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL171829 Credited 04/02/2019   3 DAMBI NAIK(Self) OR-04-050-001-001/17830 ST ARJUNBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL171829 Credited 05/02/2019   4 TILATTAMA GIRI(Wife) OR-04-050-001-001/18422 OTHER ARJUNBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL171829 Credited 04/02/2019   5 SAHADEB GIRI OR-04-050-001-001/3814 OTHER ARJUNBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL171829 Credited 04/02/2019   6 RATIKANTA GIRI(Self) OR-04-050-001-001/18422 OTHER ARJUNBILLA P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA BISOI SBIN0012052 2404050001WL171829 Credited 07/02/2019   7 JAYMANI GIRI(Wife) OR-04-050-001-001/18581 OTHER ARJUNBILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL171829 Credited 07/02/2019   8 SUSAMA GIRI(Wife) OR-04-050-001-001/3819 OTHER ARJUNBILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050001WL171829 Credited 05/02/2019   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 6188

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1046.5

Total man days : 46