Muster Roll No. : 12763	Date From : 26/03/2018    Date To : 31/03/2018	Sanction No. : OR04050/1/98    Sanction Date : 24/01/2017
Work Code : 2404050001/IF/IAY/428484	Work Name : Construction of IAY House -IAY REG. NO. OR2321744

Measurement Book Detail

MB NO.  01        Page NO.  12763

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 BUDHAN NAIK(Self) OR-04-050-001-001/17828 ST ARJUNBILLA A A A A A X 0 0 0 0 0 0       2404050001WL389455   2 SAMAYA NAIK OR-04-050-001-001/3756 ST ARJUNBILLA A A A A A X 0 0 0 0 0 0       2404050001WL389455   3 SIBACHARAN NAIK OR-04-050-001-001/3738 ST ARJUNBILLA P P P P P X 5 176 880 0 0 880 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2404050001WL389455 Credited 04/04/2018   4 AVIRAM NAIK OR-04-050-001-001/3751 ST ARJUNBILLA P P P P P X 5 176 880 0 0 880 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL389455 Credited 04/04/2018   5 GURUBARI NAIK(Daughter-in-Law) OR-04-050-001-001/17833 ST ARJUNBILLA P P P P P X 5 176 880 0 0 880 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL389455 Credited 04/04/2018   6 MASURI NAIK(Wife) OR-04-050-001-001/18375 ST ARJUNBILLA P P P P P X 5 176 880 0 0 880 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL389455 Credited 04/04/2018   7 DASAMA DURIN(Self) OR-04-050-001-001/18550 ST ARJUNBILLA P P P P P X 5 176 880 0 0 880 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL389455 Credited 04/04/2018   8 KAIRIM NAIK(Wife) OR-04-050-001-001/17831 ST ARJUNBILLA P P P P P X 5 176 880 0 0 880 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL389455 Credited 04/04/2018   9 SHUKANTY NAIK(Wife) OR-04-050-001-001/17832 ST ARJUNBILLA P P P P P X 5 176 880 0 0 880 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL389455 Credited 04/04/2018   10 JHANA NAIK OR-04-050-001-001/3802 ST ARJUNBILLA P P P P P X 5 176 880 0 0 880 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL389455 Credited 04/04/2018   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40