Muster Roll No. : 5870	Date From : 29/12/2017    Date To : 04/01/2018	Sanction No. : OR06038/2/134    Sanction Date : 19/03/2017
Work Code : 2406038024/IF/IAY/754366	Work Name : Construction of IAY House -IAY REG. NO. OR2888187

Measurement Book Detail

MB NO.  795        Page NO.  12

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 Laxmidhar Parida(Self) OR-06-038-024-001/13985 OTHER Khairapanga P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL052155 Credited 11/01/2018   2 Ramesh Nayak OR-06-038-024-001/14082 SC Khairapanga P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL052155 Credited 11/01/2018   3 Pabitra Barda OR-06-038-024-001/14142 OTHER Khairapanga P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL052155 Credited 11/01/2018   4 Kalpana Nayak OR-06-038-024-001/14082 SC Khairapanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL052155 Credited 11/01/2018   5 Bairagi Nayak(Husband) OR-06-038-024-001/14010 OTHER Khairapanga P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL052155 Credited 11/01/2018   6 Laxmidhar Guru OR-06-038-024-001/14018 OTHER Khairapanga P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL052155 Credited 11/01/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36