Muster Roll No. : 37919	Date From : 18/03/2018    Date To : 23/03/2018	Sanction No. : OR04066/1/427    Sanction Date : 25/11/2017
Work Code : 2404066009/IF/IAY/953448	Work Name : Construction of IAY House -IAY REG. NO. OR2360154

Measurement Book Detail

MB NO.  731/17-18        Page NO.  31

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 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 RAMESWARA NAIK(Self) OR-04-066-009-003/236178 ST JERKANI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL379835 Credited 31/03/2018   2 JANMEJAY BEHERA OR-04-066-009-003/7408 SC JERKANI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL379835 Credited 31/03/2018   3 LAXMIMANI BEHERA OR-04-066-009-003/7408 SC JERKANI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL379835 Credited 31/03/2018   4 SIRISH CHANDRA BEHERA OR-04-066-009-003/7435 OTHER JERKANI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL379835 Credited 31/03/2018   5 MALATI BEHERA OR-04-066-009-003/7435 OTHER JERKANI A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL379835   6 PANCHANANA BEHERA OR-04-066-009-003/7407 SC JERKANI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL379835 Credited 31/03/2018   7 FULAMANI BEHERA OR-04-066-009-003/7407 SC JERKANI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL379835 Credited 31/03/2018   8 KALPANA NAIK(Wife) OR-04-066-009-003/236178 ST JERKANI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL379835 Credited 31/03/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42