Muster Roll No. : 5889	Date From : 24/09/2018    Date To : 30/09/2018	Sanction No. : OR21007/1/1361    Sanction Date : 02/05/2018
Work Code : 2421007017/IF/IAY/1306087	Work Name : Construction of IAY House -IAY REG. NO. OR5113445

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Malati Boita OR-21-007-017-005/17168 SC Jamara B B P P P P P 5 182 910 0 0 910 UCO BANK PALLAHARA UCBA0000446 2421007WL025526 Credited 28/11/2018   2 Abala Dehury OR-21-007-017-005/17193 SC Jamara B B P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL025526 Credited 28/11/2018   3 Rabi Dehury OR-21-007-017-005/17193 SC Jamara B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL025526 Credited 28/11/2018   4 Budhuram Purti(Self) OR-21-007-017-005/27459 ST Jamara B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL025526 Credited 28/11/2018   5 Chini Dehury(Wife) OR-21-007-017-005/27452 ST Jamara B B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL025526 Credited 28/11/2018   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 1820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25