Muster Roll No. : 1774	Date From : 01/07/2019    Date To : 07/07/2019	Sanction No. : OR06038/4/472    Sanction Date : 08/11/2017
Work Code : 2406038032/IF/IAY/1082701	Work Name : Construction of IAY House -IAY REG. NO. OR2885884

Measurement Book Detail

MB NO.  810        Page NO.  122

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 Bijaya Mohanty(Self) OR-06-038-032-002/35384 OTHER Belapada P P P P P P X 6 188 1128 0 0 1128       2406038WL009695 Credited 12/07/2019   2 Ambika Mohanty(Wife) OR-06-038-032-002/35384 OTHER Belapada P P P P P P X 6 188 1128 0 0 1128       2406038WL009695 Credited 12/07/2019   3 Joginatha Sahu(Self) OR-06-038-032-002/29977 OTHER Belapada P P P P P P X 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL009695 Credited 12/07/2019   4 Suni Swain OR-06-038-032-004/21609 OTHER Sundaria P P P P P P X 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL009695 Credited 12/07/2019   5 Debaraj Pradhan(Self) OR-06-038-032-002/29923 OTHER Belapada P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL009695 Credited 12/07/2019   6 Kabula Swain OR-06-038-032-004/21609 OTHER Sundaria P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA badamba 6913 2406038WL009695 Credited 12/07/2019   7 Mamata Sahu(Wife) OR-06-038-032-002/29977 OTHER Belapada P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL009695 Credited 12/07/2019   8 Anita Pradhan(Wife) OR-06-038-032-002/29923 OTHER Belapada P P P P P P X 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL009695 Credited 12/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48