Muster Roll No. : 6472	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : OR21005/4/169    Sanction Date : 23/03/2017
Work Code : 2421005017/IF/IAY/705234	Work Name : Construction of IAY House -IAY REG. NO. OR5197952

Measurement Book Detail

MB NO.  644        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 PRAMI SAHU(Wife) OR-21-005-017-001/3083 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 NEELACHAL GRAMYA BANK DURGAPUR 63949 2421005WL021663 Credited 11/01/2018   2 JUGULA SAHU OR-21-005-017-001/3314 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL038483 Credited 29/01/2020   3 PANCHALI JENA(Mother) OR-21-005-017-001/3409 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021663 Credited 11/01/2018   4 PATITAPABAN BEHERA OR-21-005-017-001/3414 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021663 Credited 11/01/2018   5 BABITA SAHU OR-21-005-017-001/3421 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL021663 Credited 11/01/2018   6 BICHITRA SAHU OR-21-005-017-001/3412 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL021663 Credited 11/01/2018   7 MAMATA SAHU OR-21-005-017-001/3383 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL021663 Credited 11/01/2018   8 PABITRA SAHU OR-21-005-017-001/3231 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL021663 Credited 11/01/2018   9 BIJULI SAHU(Wife) OR-21-005-017-001/3149 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL021663 Credited 11/01/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1232

Total man days : 63