Muster Roll No. : 4324	Date From : 29/10/2018    Date To : 03/11/2018	Sanction No. : OR13001/2/431    Sanction Date : 28/11/2017
Work Code : 2413001008/IF/IAY/1198366	Work Name : Construction of IAY House -IAY REG. NO. OR5265166

Measurement Book Detail

MB NO.  05        Page NO.  114

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 KUNTI NAYAK OR-13-001-008-004/5162 SC BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL016610 Credited 28/11/2018   2 ANJANA BHOI(Wife) OR-13-001-008-004/5016 SC BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL016610 Credited 28/11/2018   3 DAMAYANTI NAYAK OR-13-001-008-004/5128 SC BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL016610 Credited 28/11/2018   4 SUNA NAYAK OR-13-001-008-004/5137 SC BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL016610 Credited 28/11/2018   5 PURNIMA BHOI OR-13-001-008-004/5138 SC BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL016610 Credited 28/11/2018   6 SUBHADRA BHOI OR-13-001-008-004/5147 SC BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL016610 Credited 28/11/2018   7 INDRAMANI NAYAK OR-13-001-008-004/5128 SC BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 NEELACHAL GRAMYA BANK Satapada 93 2413001008WL016610 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42