Muster Roll No. : 310	Date From : 09/07/2019    Date To : 14/07/2019	Sanction No. : OR13001/4/105    Sanction Date : 30/03/2017
Work Code : 2413001016/IF/IAY/706073	Work Name : Construction of IAY House -IAY REG. NO. OR5229946

Measurement Book Detail

MB NO.  06        Page NO.  1

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 BHAGABAN PANDA OR-13-001-016-005/13551 OTHER TITIPA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003640 Credited 23/07/2019   2 TILOTTAMA PANDA OR-13-001-016-005/13551 OTHER TITIPA P P P P P P 6 188 1128 0 0 1128 ICICI BANK Balagandi 0875 2413001WL003640 Credited 23/07/2019   3 KANAK MAHAPATRA OR-13-001-016-005/13301 OTHER TITIPA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003640 Credited 23/07/2019   4 NAKULA MAHAPATRA OR-13-001-016-005/13301 OTHER TITIPA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003640 Credited 23/07/2019   5 NILAMADHAB MAHAPATRA OR-13-001-016-005/13301 OTHER TITIPA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003640 Credited 23/07/2019   6 RAJA KISHORE MOHAPATRA OR-13-001-016-005/13496 OTHER TITIPA P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001WL003640 Credited 23/07/2019   7 SURESH KUMAR MAHAPATRA OR-13-001-016-005/13359 OTHER TITIPA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL003640 Credited 23/07/2019   8 UPENDRA MAHAPATRA OR-13-001-016-005/13357 OTHER TITIPA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL003640 Credited 23/07/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48