Muster Roll No. : 3464	Date From : 07/07/2018    Date To : 12/07/2018	Sanction No. : OR13001/4/244    Sanction Date : 21/11/2017
Work Code : 2413001017/IF/IAY/1187121	Work Name : Construction of IAY House -IAY REG. NO. OR5259726

Measurement Book Detail

MB NO.  06        Page NO.  43

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 AKHILA JENA OR-13-001-017-001/13680 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092       2413001WL009042 Credited 29/08/2018   2 UPENDRA JENA OR-13-001-017-001/13711 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009042 Credited 29/08/2018   3 ASHAY KUMAR SAHU OR-13-001-017-001/13733 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009042 Credited 29/08/2018   4 ABHIMANYU JENA OR-13-001-017-001/13680 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009042 Credited 29/08/2018   5 PRAMOD JENA OR-13-001-017-001/13682 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009042 Credited 29/08/2018   6 PRAKASH JENA OR-13-001-017-001/13691 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009042 Credited 29/08/2018   7 DASARATHI JENA OR-13-001-017-001/13644 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009042 Credited 29/08/2018   8 RABINDRA JENA OR-13-001-017-001/13654 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009042 Credited 29/08/2018   9 BRUNDABAN TAREI OR-13-001-017-001/13676 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009042 Credited 29/08/2018   10 DEBARAJ JENA OR-13-001-017-001/13678 OTHER BADAJHADA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL009042 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60