Muster Roll No. : 8896	Date From : 21/02/2020    Date To : 26/02/2020	Sanction No. : OR13001/4/98    Sanction Date : 30/03/2017
Work Code : 2413001019/IF/IAY/706621	Work Name : Construction of IAY House -IAY REG. NO. OR5250596

Measurement Book Detail

MB NO.  11        Page NO.  196

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 PANCHANAN PRADHAN OR-13-001-019-003/15114 OTHER GILINASHI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL054589 Credited 31/03/2020   2 KRUSHNA CHANDRA SAHOO OR-13-001-019-003/15128 OTHER GILINASHI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL054589 Credited 31/03/2020   3 MOCHIRAM PRADHAN OR-13-001-019-003/15134 OTHER GILINASHI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL054589 Credited 31/03/2020   4 JAYAPANI PRADHAN OR-13-001-019-003/15160 OTHER GILINASHI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL054589 Credited 31/03/2020   5 MAHESWAR GOUDA OR-13-001-019-003/15126 OTHER GILINASHI P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL054589 Credited 31/03/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30