Muster Roll No. : 2247	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : OR20009/4/619    Sanction Date : 08/11/2017
Work Code : 2420009025/IF/IAY/1088704	Work Name : Construction of IAY House -IAY REG. NO. OR3137436

Measurement Book Detail

MB NO.  01        Page NO.  73

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 BASUDEB BARIK OR-20-009-025-007/11617 OTHER Ichhapur P P P P P P P 7 182 1274 0 0 1274 KALINGA GRAMYA BANK NATHUABAR BRANCH-JAJPUR UCBA0RRBKGB 2420009025WL036691 Credited 29/09/2018   2 RAMESH CHANDRA PATI OR-20-009-025-007/35786 OTHER Ichhapur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL036691 Credited 29/09/2018   3 PURNA CH PATI OR-20-009-025-007/11307 OTHER Ichhapur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL036691 Credited 29/09/2018   4 GUNAMANI PATI OR-20-009-025-007/11254 OTHER Ichhapur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL036691 Credited 29/09/2018   5 PITABASH PATI OR-20-009-025-007/38102 OTHER Ichhapur P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL036691 Credited 29/09/2018   6 KULAMANI PATI OR-20-009-025-007/11311 OTHER Ichhapur P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL036691 Credited 29/09/2018   7 RATNAKAR PATI OR-20-009-025-007/11643 OTHER Ichhapur P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL036691 Credited 29/09/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49