Muster Roll No. : 4003	Date From : 27/10/2018    Date To : 02/11/2018	Sanction No. : OR14009/4/997    Sanction Date : 01/12/2017
Work Code : 2414009018/IF/IAY/1013313	Work Name : Construction of IAY House -IAY REG. NO. OR1027848

Measurement Book Detail

MB NO.  81        Page NO.  198

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 BIMALA NAIK OR-14-009-018-010/22217 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL035680 Credited 28/11/2018   2 MINIKETAN PANDEY OR-14-009-018-010/22509 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL035680 Credited 28/11/2018   3 KSHIRASAGAR PADHAN(Self) OR-14-009-018-010/28810 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL035680 Credited 28/11/2018   4 SUJIT PADHAN(Self) OR-14-009-018-010/28802 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL035680 Credited 28/11/2018   5 BHASKARA PADHAN(Self) OR-14-009-018-010/28798 OTHER TELMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL035680   6 PURANDAR NAIK(Self) OR-14-009-018-010/28419 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL035680 Credited 28/11/2018   7 TALESWAR PADHAN(Self) OR-14-009-018-010/28748 OTHER TELMAHUL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL035680 Credited 28/11/2018   8 Kshirasagar Behera(Self) OR-14-009-018-010/28835 OTHER TELMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL035680   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 36