Muster Roll No. : 3941	Date From : 13/12/2017    Date To : 18/12/2017	Sanction No. : OR13001/4/6    Sanction Date : 07/03/2017
Work Code : 2413001019/IF/IAY/706531	Work Name : Construction of IAY House -IAY REG. NO. OR5248357

Measurement Book Detail

MB NO.  09        Page NO.  105

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 SARAT CHANDRA SAHOO OR-13-001-019-004/15279 OTHER MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL016142 Credited 06/01/2018   2 BILASINI SAHOO OR-13-001-019-004/15279 OTHER MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL016142 Credited 06/01/2018   3 ARTATRAN SAHOO OR-13-001-019-004/15281 OTHER MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL016142 Credited 08/01/2018   4 SUKUMARI SAHOO OR-13-001-019-004/15281 OTHER MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL016142 Credited 06/01/2018   5 PADHACHARAN SAHOO OR-13-001-019-004/15325 OTHER MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL016142 Credited 06/01/2018   6 BUDHIMATI SAHOO OR-13-001-019-004/15325 OTHER MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL016142 Credited 06/01/2018   7 LAXMIDHAR PALEI OR-13-001-019-004/15381 OTHER MORADA P P P P X X 4 176 704 0 0 704 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL016142 Credited 08/01/2018   8 DURGA CHARAN SAHOO OR-13-001-019-004/15278 OTHER MORADA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001019WL016142 Credited 08/01/2018   9 INDUMATI SAHOO OR-13-001-019-004/15278 OTHER MORADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001019WL016142 Credited 06/01/2018   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9152

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1016.8889

Total man days : 52