Muster Roll No. : 4610	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : OR22014/4/80    Sanction Date : 28/02/2017
Work Code : 2422014008/IF/IAY/500355	Work Name : Construction of IAY House -IAY REG. NO. OR3421920

Measurement Book Detail

MB NO.  02        Page NO.  30

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 SUDRASHANA PRADHAN(Son) OR-22-014-008-002/17632 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL020752 Credited 21/09/2018   2 RABINDRA KUMAR BANTHA(Self) OR-22-014-008-002/17655 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL020752 Credited 21/09/2018   3 NIBASHI NAYAK(Self) OR-22-014-008-002/17684 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL020752 Credited 21/09/2018   4 BASANTI NAYAK(Wife) OR-22-014-008-002/17684 OTHER KHAIRA PATI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL020752 Credited 21/09/2018   5 BHRAMAR PADHIARI(Self) OR-22-014-008-002/33337 OTHER KHAIRA PATI P P P P P A A 5 174 870 0 0 870 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL020752 Credited 21/09/2018   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5046

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

Total Cash payment(In Rs.) Cash 5046 Average Per labour 1009.2

Total man days : 29