Muster Roll No. : 3121	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : OR05010/4/944    Sanction Date : 25/11/2017
Work Code : 2405010031/IF/IAY/1027867	Work Name : Construction of IAY House -IAY REG. NO. OR1530529

Measurement Book Detail

MB NO.  21        Page NO.  3

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 DIPARANI(Wife) OR-05-010-007-018/681 OTHER AMARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030652 Credited 28/11/2018   2 PARSURAM MOHNTY OR-05-010-007-018/764 OTHER AMARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030652 Credited 28/11/2018   3 LILABATI(Wife) OR-05-010-007-018/32798253 OTHER AMARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030652 Credited 28/11/2018   4 SAKUNTALA PATRA(Daughter-in-Law) OR-05-010-020-013/25818 OTHER RAINTARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030652 Credited 28/11/2018   5 SHUBHASIS(Son) OR-05-010-007-018/764 OTHER AMARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030652 Credited 28/11/2018   6 DABASISH OR-05-010-007-018/764 OTHER AMARIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030652 Credited 28/11/2018   7 BIJAYA KU PATRA(Self) OR-05-010-020-013/321965 OTHER RAINTARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030652 Credited 28/11/2018   8 SUKANTI(Self) OR-05-010-007-018/32798251 OTHER AMARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL030652 Credited 28/11/2018   9 JOSHNA OR-05-010-007-018/764 OTHER AMARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL030652 Credited 29/11/2018   10 ARUPA MAHALA(Self) OR-05-010-031-018/676 OTHER AMARIA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL030652 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

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

Total man days : 60