Muster Roll No. : 1346	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : OR22010/4/70    Sanction Date : 24/01/2017
Work Code : 2422010012/IF/IAY/433370	Work Name : Construction of IAY House -IAY REG. NO. OR3444131 (2422010012/IF/IAY/433370)

Measurement Book Detail

MB NO.  725        Page NO.  168

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 SATRUHANA PADHIARI(Self) OR-22-010-012-001/26202 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004140 Credited 19/05/2020   2 kilash padhiary(Son) OR-22-010-012-001/26202 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004140 Credited 19/05/2020   3 bijay kumar padhiary(Son) OR-22-010-012-001/26202 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004140 Credited 19/05/2020   4 Monalisa maharana(Wife) OR-22-010-012-001/7938 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004140 Credited 19/05/2020   5 BANSIDHARA SWAIN(Self) OR-22-010-012-001/7967 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL004140 Credited 19/05/2020   6 DURJYADHANA MAHARANA OR-22-010-012-001/7938 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA BANAMALIPUR, ORISSA BARB0BANAMA 2422010WL004140 Credited 19/05/2020   7 SURESH PRADHAN OR-22-010-012-001/7922 OTHER GOBARDHANAPRASAD B P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHAPUR SBIN0013602 2422010WL029299 Credited 02/12/2020   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42