Muster Roll No. : 6848	Date From : 26/09/2018    Date To : 02/10/2018	Sanction No. : OR04050/4/436    Sanction Date : 07/12/2017
Work Code : 2404050001/IF/IAY/1207120	Work Name : Construction of IAY House -IAY REG. NO. OR2349336

Measurement Book Detail

MB NO.  86        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 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 PRAVASINI MOHANTA OR-04-050-001-003/16951 OTHER BADJAMBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL138545 Credited 29/11/2018   2 MIRARANI MOHANTA(Daughter-in-Law) OR-04-050-001-003/3306 OTHER BADJAMBILLA P P P P P A A 5 182 910 0 0 910 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL138545 Credited 28/11/2018   3 BALARAM OR-04-050-001-003/3306 OTHER BADJAMBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL138545 Credited 29/11/2018   4 GANAGDHAR NAIK OR-04-050-001-003/3127 ST BADJAMBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL138545 Credited 28/11/2018   5 DASARATHI NAIK. OR-04-050-001-003/3257 OTHER BADJAMBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL138545 Credited 29/11/2018   6 JYOTINDAR NAIK OR-04-050-001-003/3184 ST BADJAMBILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL138545 Credited 29/11/2018   7 SANJITA NAIK(Wife) OR-04-050-001-003/3257 OTHER BADJAMBILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL138545 Credited 29/11/2018   8 NINIMANI NAYAK(Daughter-in-Law) OR-04-050-001-003/3184 ST BADJAMBILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL138545 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 5278

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47