Muster Roll No. : 3176	Date From : 17/08/2017    Date To : 22/08/2017	Sanction No. : OR13001/4/45    Sanction Date : 24/03/2017
Work Code : 2413001016/IF/IAY/705708	Work Name : Construction of IAY House -IAY REG. NO. OR5217694

Measurement Book Detail

MB NO.  04        Page NO.  59

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 KAINH NAYAK OR-13-001-016-004/13245 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL009583 Credited 28/09/2017   2 BASANTI NAYAK OR-13-001-016-004/13235 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL009583 Credited 28/09/2017   3 JASHODA NAYAK OR-13-001-016-004/13245 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL009583 Credited 28/09/2017   4 SHISHIREKHA CHHANDA OR-13-001-016-004/13230 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL009583 Credited 28/09/2017   5 LAXMIDHAR NAYAK OR-13-001-016-004/13235 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL025335 Credited 30/08/2018   6 KAPILA NAYAK OR-13-001-016-004/13257 OTHER FULABARI P P P P X X 4 176 704 0 0 704 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001016WL009583 Credited 28/09/2017   7 NIRANJAN NAYAK OR-13-001-016-004/13257 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001016WL009583 Credited 28/09/2017   8 BHRAMAR CHHANDA OR-13-001-016-004/13222 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001WL025335 Credited 30/08/2018   9 ACHHU CHHANDA OR-13-001-016-004/13222 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL026090 31/03/2018   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9152

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1016.8889

Total man days : 52