Muster Roll No. : 2507	Date From : 07/07/2019    Date To : 13/07/2019	Sanction No. : OR17005/2/285    Sanction Date : 30/04/2017
Work Code : 2417005020/IF/IAY/739586	Work Name : Construction of IAY House -IAY REG. NO. OR2431681

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DILLIP KUMAR DAS(Self) OR-17-005-020-007/536469 OTHER KULIADIA B P P P P P P 6 188 1128 0 0 1128       2417005WL012173 Credited 22/07/2019   2 SANTOSH MAHALIK(Self) OR-17-005-020-007/536686 OTHER KULIADIA B P P P P P P 6 188 1128 0 0 1128       2417005WL012173 Credited 22/07/2019   3 REBATI MAHALIK(Self) OR-17-005-020-007/536462 SC KULIADIA B P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417005WL012173 Credited 22/07/2019   4 RAMAMANI JENA(Self) OR-17-005-020-007/536467 SC KULIADIA B P P P P P P 6 188 1128 0 0 1128 UCO BANK GHANTISWAR UCBA0001156 2417005WL012173 Credited 22/07/2019   5 MANORAMA NATH(Self) OR-17-005-020-007/536468 OTHER KULIADIA B P P P P P P 6 188 1128 0 0 1128 UCO BANK GHANTISWAR UCBA0001156 2417005WL012173 Credited 22/07/2019   6 RASHMITA SAHOO(Self) OR-17-005-020-007/536713 OTHER KULIADIA B P P P P P P 6 188 1128 0 0 1128 UCO BANK GHANTISWAR UCBA0001156 2417005WL012173 Credited 22/07/2019   7 SABITTRI SAHOOO OR-17-005-020-007/536528 OTHER KULIADIA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL012173 Credited 20/07/2019   8 SHUKADEB MAHALIK(Self) OR-17-005-020-007/536538 SC KULIADIA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL133191 Credited 15/03/2021   9 PADMINI GAHANA(Wife) OR-17-005-020-007/536465 OTHER KULIADIA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL012173 Credited 22/07/2019   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 54