Muster Roll No. : 3482	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : OR13003/4/754    Sanction Date : 20/04/2018
Work Code : 2413003031/IF/IAY/1277892	Work Name : Construction of IAY House -IAY REG. NO. OR5315397

Measurement Book Detail

MB NO.  02        Page NO.  103

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 KELU PRADHAN OR-13-003-007-001/6725 OTHER SAMANGARA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003031WL015266 Credited 28/11/2018   2 DEB PRADHAN OR-13-003-007-001/6725 OTHER SAMANGARA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003031WL015266 Credited 28/11/2018   3 SUSAMA PRADHAN OR-13-003-007-001/6725 OTHER SAMANGARA P P P P P P A 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413003031WL015266 Credited 28/11/2018   4 Nityananda Pradhan(Father) OR-13-003-007-001/29222 OTHER SAMANGARA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALIGUALI IOBA0ROGB01 2413003031WL015266 Credited 29/11/2018   5 Sanjay Pradhan(Self) OR-13-003-007-001/29222 OTHER SAMANGARA P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL015266 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30