Muster Roll No. : 5472	Date From : 12/09/2018    Date To : 18/09/2018	Sanction No. : OR17005/4/1052    Sanction Date : 19/03/2018
Work Code : 2417005004/IF/IAY/1290289	Work Name : Construction of IAY House -IAY REG. NO. OR2521490

Measurement Book Detail

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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 BANAMALI MAJHI OR-17-005-004-011/12261 SC BENTALPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK SOMPUR UCBA0001777 2417005004WL037744 Credited 27/09/2018   2 RAJENDRA MAJHI OR-17-005-004-011/12510 SC BENTALPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK SOMPUR UCBA0001777 2417005004WL037744 Credited 27/09/2018   3 NAROTTAM BEHERA(Self) OR-17-005-004-011/83837 OTHER BENTALPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK SOMPUR UCBA0001777 2417005004WL037744 Credited 27/09/2018   4 SATYABHAMA NAYAK(Wife) OR-17-005-004-011/83952 OTHER BENTALPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK SOMPUR UCBA0001777 2417005004WL037744 Credited 27/09/2018   5 RABINDRA BISWAL(Self) OR-17-005-004-011/83953 OTHER BENTALPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK SOMPUR UCBA0001777 2417005004WL037744 Credited 27/09/2018   6 SANTILATA BISWAL(Wife) OR-17-005-004-011/83922 OTHER BENTALPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK SOMPUR UCBA0001777 2417005004WL037744 Credited 27/09/2018   7 PRAMILA BISWAL(Wife) OR-17-005-004-011/83923 OTHER BENTALPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK SOMPUR UCBA0001777 2417005004WL037744 Credited 27/09/2018   8 PANCHANAN NAYAK OR-17-005-004-011/12359 OTHER BENTALPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL037744 Credited 27/09/2018   9 NILAMANI BISWAL(Self) OR-17-005-004-011/83851 OTHER BENTALPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL037744 Credited 27/09/2018   10 GHANASYAM MAJHI(Self) OR-17-005-004-011/83673 OTHER BENTALPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005004WL037744 Credited 27/09/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60