Muster Roll No. : 3883	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : OR19006/2/8    Sanction Date : 05/03/2017
Work Code : 2419006001/IF/IAY/608189	Work Name : Construction of IAY House -IAY REG. NO. OR2815451

Measurement Book Detail

MB NO.  882        Page NO.  149

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 SANKARSAN SETHY(Self) OR-19-006-001-002/42365 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013216 Credited 01/02/2018   2 G.SETHI OR-19-006-001-002/586 SC Bhutumundai P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013216 Credited 01/02/2018   3 A.SETHI(Son) OR-19-006-001-002/588 SC Bhutumundai P P P P P P A 6 176 1056 0 0 1056 ICICI BANK PARADEEP ICIC0000776 2419006WL013216 Credited 01/02/2018   4 J.SAHU OR-19-006-001-002/647 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 CORPORATION BANK PARADIP CORP0001581 2419006WL013216 Credited 01/02/2018   5 P PRADHAN OR-19-006-001-002/187 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 CORPORATION BANK PARADIP CORP0001581 2419006WL013216 Credited 01/02/2018   6 S PRADHAN OR-19-006-001-002/187 OTHER Bhutumundai P P P P P P A 6 176 1056 0 0 1056 CORPORATION BANK PARADIP CORP0001581 2419006WL013216 Credited 01/02/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36