Muster Roll No. : 8083	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : OR06038/4/164    Sanction Date : 28/03/2017
Work Code : 2406038032/IF/IAY/749158	Work Name : Construction of IAY House -IAY REG. NO. OR2937767

Measurement Book Detail

MB NO.  760        Page NO.  137

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 Joginatha Sahu(Self) OR-06-038-032-002/29977 OTHER Belapada P P P P P P A 6 176 1056 0 0 1056 UCO BANK BARAMBA UCBA0000387 2406038WL061412 Credited 17/04/2018   2 Shanti Bewa(Self) OR-06-038-032-001/21387 OTHER Diniary A A A A A A A 0 0 0 0 0 0 UCO BANK BARAMBA UCBA0000387 2406038WL061412   3 Ratnaker Pradhan(Self) OR-06-038-032-002/29978 OTHER Belapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL061412 Credited 16/04/2018   4 Udayanatha Sahoo OR-06-038-032-002/29945 OTHER Belapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL061412 Credited 16/04/2018   5 Kisore Pradhan(Self) OR-06-038-032-002/29946 OTHER Belapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA badamba 6913 2406038WL061412 Credited 16/04/2018   6 Debaraj Mohanty(Self) OR-06-038-032-002/29958 OTHER Belapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL061412 Credited 16/04/2018   7 Jitu Pradhan(Son) OR-06-038-032-002/29953 OTHER Belapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL061412 Credited 17/04/2018   8 Maheswar pradhan(Self) OR-06-038-032-002/29953 OTHER Belapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL061412 Credited 17/04/2018   9 SANJAY KUMAR MOHANTY(Self) OR-06-038-032-002/34463 OTHER Belapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL061412 Credited 17/04/2018   10 Laxmikant Behera(Self) OR-06-038-032-001/21561 SC Diniary A A A A A A A 0 0 0 0 0 0 CANARA BANK BADAMBA CNRB0005238 2406038WL061412   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48