Muster Roll No. : 5364	Date From : 06/01/2018    Date To : 12/01/2018	Sanction No. : OR05010/4/333    Sanction Date : 25/03/2017
Work Code : 2405010021/IF/IAY/573465	Work Name : Construction of IAY House -IAY REG. NO. OR1579445

Measurement Book Detail

MB NO.  03        Page NO.  3

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 MAYADHARA MAHARANA OR-05-010-021-007/7669 OTHER KRUSHNADASPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI 006129 2405010WL040756 Credited 07/02/2018   2 TULASI MOHANTY(Daughter-in-Law) OR-05-010-021-007/7683 OTHER KRUSHNADASPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040756 Credited 07/02/2018   3 KAUSALYA OR-05-010-021-007/7594 OTHER KRUSHNADASPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040756 Credited 07/02/2018   4 JAYANTI OR-05-010-021-007/7651 OTHER KRUSHNADASPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040756 Credited 07/02/2018   5 BHARAT CH. MAHARANA OR-05-010-021-007/7657 OTHER KRUSHNADASPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040756 Credited 07/02/2018   6 SANTILATA OR-05-010-021-007/7614 OTHER KRUSHNADASPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040756 Credited 07/02/2018   7 SAMBUNATH(Son) OR-05-010-021-007/7683 OTHER KRUSHNADASPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL040756 Credited 07/02/2018   8 DAMODARA MAHARANA OR-05-010-021-007/7610 OTHER KRUSHNADASPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL040756 Credited 07/02/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48