Muster Roll No. : 3465	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : OR05006/4/427    Sanction Date : 04/04/2017
Work Code : 2405006010/IF/IAY/569286	Work Name : Construction of IAY House -IAY REG. NO. OR1495341

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SUSANTA PRADHAN OR-05-006-010-001/29897 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL012417 Credited 16/07/2018   2 SRIKANTA PRADHAN OR-05-006-010-001/29898 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL012417 Credited 16/07/2018   3 JAMUNA OR-05-006-010-001/29996 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL012417 Credited 16/07/2018   4 KALPANA(Wife) OR-05-006-010-001/29997 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL012417 Credited 16/07/2018   5 BIMAL MOHANTY OR-05-006-010-001/30162 OTHER BRAHMAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL012417   6 NITYANANDA PRADHAN OR-05-006-010-001/46097 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL012417 Credited 16/07/2018   7 MINATI PRADHAN(Wife) OR-05-006-010-001/46097 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL012417 Credited 16/07/2018   8 GITARANI OR-05-006-010-001/29797 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL012417 Credited 16/07/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42