Muster Roll No. : 215	Date From : 25/04/2018    Date To : 30/04/2018	Sanction No. : OR13001/4/145    Sanction Date : 06/04/2017
Work Code : 2413001008/IF/IAY/714106	Work Name : Construction of IAY House -IAY REG. NO. OR5292341

Measurement Book Detail

MB NO.  05        Page NO.  54

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 BIJAY KU SWAIN(Self) OR-13-001-008-004/5078 OTHER BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL002328 Credited 11/05/2018   2 SARAT JENA(Self) OR-13-001-008-004/5089 OTHER BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL002328 Credited 11/05/2018   3 KUMARI SWAIN(Wife) OR-13-001-008-004/5078 OTHER BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL002328 Credited 11/05/2018   4 JAYAKRUSHNA SWAIN(Self) OR-13-001-008-004/5086 OTHER BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL002328 Credited 11/05/2018   5 BAIRAGI PRADHAN(Self) OR-13-001-008-004/16562401 OTHER BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL002328 Credited 11/05/2018   6 KEDAR BARIK(Self) OR-13-001-008-004/4966 OTHER BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL002328 Credited 11/05/2018   7 BHANU BARIK(Wife) OR-13-001-008-004/4966 OTHER BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL002328 Credited 11/05/2018   8 KABITA PARIDA(Wife) OR-13-001-008-004/5089 OTHER BANKIJALA (NAUBADI) P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL002328 Credited 11/05/2018   9 SAJANI PRADHAN(Wife) OR-13-001-008-004/16562401 OTHER BANKIJALA (NAUBADI) P P P P X X 4 182 728 0 0 728 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL002328 Credited 11/05/2018   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9464

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

Total Cash payment(In Rs.) Cash 9464 Average Per labour 1051.5555

Total man days : 52