Muster Roll No. : 6722	Date From : 04/03/2018    Date To : 10/03/2018	Sanction No. : OR22014/4/474    Sanction Date : 23/11/2017
Work Code : 2422014008/IF/IAY/1096921	Work Name : Construction of IAY House -IAY REG. NO. OR3437086

Measurement Book Detail

MB NO.  01        Page NO.  146

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 ANANTA SAHOO OR-22-014-008-003/17825 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056       2422014008WL035880 Credited 16/04/2018   2 RANGI SAHOO OR-22-014-008-003/17965 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0       2422014008WL035880   3 UDYANATH BEHERA OR-22-014-008-003/18047 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL035880 Credited 16/04/2018   4 ANTARYAMI BEHERA OR-22-014-008-003/17892 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL035880 Credited 17/04/2018   5 BRAJA KISHORE SAHOO(Self) OR-22-014-008-003/17863 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA NAYAGARH, ORISSA BARB0NAYAGR 2422014008WL035880 Credited 16/04/2018   6 LAXMAN NAYAK OR-22-014-008-003/17819 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL035880   7 PRAFULA KUMAR BEHERA(Self) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL035880 Credited 17/04/2018   8 MINATI KUMARI BEHERA(Wife) OR-22-014-008-003/17807 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL035880 Credited 17/04/2018   9 BAISHNAB DAS(Self) OR-22-014-008-003/17859 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL035880 Credited 16/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 42