Muster Roll No. : 1278	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : OR04050/1/306    Sanction Date : 30/11/2017
Work Code : 2404050001/IF/IAY/1066739	Work Name : Construction of IAY House -IAY REG. NO. OR2323768

Measurement Book Detail

MB NO.  78        Page NO.  1

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 PRATIMA MOHANTA(Wife) OR-04-050-001-001/17988 OTHER ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 07/06/2019   2 BIJAYA MAHANTA OR-04-050-001-001/3644 OTHER ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 07/06/2019   3 PALTAN HANSDA OR-04-050-001-001/3642 ST ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 07/06/2019   4 JHANA HANSDA OR-04-050-001-001/3642 ST ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 07/06/2019   5 KARNA(Daughter) OR-04-050-001-001/3643 ST ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 07/06/2019   6 KSHIROD CHANDRA MOHANTA(Self) OR-04-050-001-001/18467 OTHER ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 06/06/2019   7 RUKHMANI KISKU(Daughter-in-Law) OR-04-050-001-001/3638 ST ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 06/06/2019   8 RAIMATI MAJHI(Wife) OR-04-050-001-001/18552 ST ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 06/06/2019   9 EKANTI MOHANTA(Daughter-in-Law) OR-04-050-001-001/3644 OTHER ARJUNBILLA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL026127 Credited 06/06/2019   10 LAXMI MAHANTA.(Wife) OR-04-050-001-001/18467 OTHER ARJUNBILLA P P P P X X X 4 188 752 0 0 752 BANK OF INDIA BISOI BKID0005456 2404050WL026127 Credited 06/06/2019   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 6016

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

Total Cash payment(In Rs.) Cash 12596 Average Per labour 1259.6

Total man days : 67