Muster Roll No. : 128	Date From : 03/04/2019    Date To : 07/04/2019	Sanction No. : OR14009/4/997    Sanction Date : 01/12/2017
Work Code : 2414009018/IF/IAY/1013313	Work Name : Construction of IAY House -IAY REG. NO. OR1027848

Measurement Book Detail

MB NO.  1        Page NO.  79

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 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 KAHIROD PANDA(Self) OR-14-009-018-010/28812 OTHER TELMAHUL P P P P P 5 188 940 0 0 940 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL000051 Credited 09/04/2019   2 SUDAM PANDA(Self) OR-14-009-018-010/28845 OTHER TELMAHUL A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL000051   3 JADAB PANDA(Self) OR-14-009-018-010/28813 OTHER TELMAHUL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL000051 Credited 11/04/2019   4 BHASKARA PADHAN(Self) OR-14-009-018-010/28798 OTHER TELMAHUL P P X X X 2 188 376 0 0 376 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL000051 Credited 11/04/2019   5 AMAR BEHERA(Self) OR-14-009-018-010/28839 OTHER TELMAHUL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL000051 Credited 11/04/2019   6 PRADEEP PADHAN(Son) OR-14-009-018-010/28800 OTHER TELMAHUL A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL000051   7 RADHESYAM PADHAN(Self) OR-14-009-018-010/28844 OTHER TELMAHUL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL000051 Credited 11/04/2019   8 MAMATA PANDA(Wife) OR-14-009-018-010/28845 OTHER TELMAHUL A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL000051   9 RAJESWARI PADHAN(Wife) OR-14-009-018-010/28844 OTHER TELMAHUL P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL000051 Credited 11/04/2019   Daily Attendence 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 564

Total man days : 27