Muster Roll No. : 18035	Date From : 22/12/2020    Date To : 28/12/2020	Sanction No. : OR21005/1/214    Sanction Date : 27/03/2017
Work Code : 2421005003/IF/IAY/703257	Work Name : Construction of IAY House -IAY REG. NO. OR5116877

Measurement Book Detail

MB NO.  01        Page NO.  30

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 NABINA PADHAN(Son) OR-21-005-003-004/19804 ST HATINALI P P P P P P P 7 303.4 2123.8 0 0 2123.8 CANARA BANK CHENDIPADA CNRB0003369 2421005WL060013 Credited 02/01/2021   2 RAKESH KUMAR SAHOO(Son) OR-21-005-003-002/36649 OTHER BALIPATA P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060013 Credited 02/01/2021   3 SANTILATA SAHU(Daughter-in-Law) OR-21-005-003-002/36649 OTHER BALIPATA P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060013 Credited 02/01/2021   4 Nagen padhan(Son) OR-21-005-003-004/19804 ST HATINALI P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060013 Credited 02/01/2021   5 SUMATI PADHAN OR-21-005-003-004/19804 ST HATINALI P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060013 Credited 02/01/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6371.4 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 2123.8

Total man days : 35