Muster Roll No. : 11225	Date From : 15/08/2018    Date To : 21/08/2018	Sanction No. : OR04044/2/1532    Sanction Date : 30/04/2018
Work Code : 2404044017/IF/IAY/1300579	Work Name : Construction of IAY House -IAY REG. NO. OR1175918

Measurement Book Detail

MB NO.  1175918        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 SAMA SINGH OR-04-044-017-004/27147 OTHER MANATRI P P P P P P P 7 182 1274 0 0 1274       2404044WL119221 Credited 06/09/2018   2 SUKANTI OR-04-044-017-004/27650 ST MANATRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044WL119221   3 PANCHUA SINGH OR-04-044-017-004/27659 ST MANATRI P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL119221 Credited 06/09/2018   4 DEBANANDA JENA OR-04-044-017-004/27650 ST MANATRI P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL119221 Credited 06/09/2018   5 PURNA CHANDRA MAHANTA OR-04-044-017-004/33853 OTHER MANATRI P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044WL119221 Credited 06/09/2018   6 MINAS DEHURI OR-04-044-017-004/27068 SC MANATRI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL119221 Credited 06/09/2018   7 NANDINI DEHURI OR-04-044-017-004/27068 SC MANATRI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL119221 Credited 06/09/2018   8 SRIDHARA DEHURI OR-04-044-017-004/27321 SC MANATRI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL119221 Credited 06/09/2018   9 JASODA MANI DEHURI OR-04-044-017-004/27321 SC MANATRI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL119221 Credited 06/09/2018   10 BALIMANI PATRA OR-04-044-017-004/27368 SC MANATRI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA MANATRI BKID0005485 2404044WL119221 Credited 06/09/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6370 Amount Paid ST 2548 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63