Muster Roll No. : 3829	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : OR14010/2/668    Sanction Date : 28/11/2017
Work Code : 2414010002/IF/IAY/1015224	Work Name : Construction of IAY House -IAY REG. NO. OR1056739

Measurement Book Detail

MB NO.  01        Page NO.  82

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 SAHADABA MALLIK OR-14-010-002-006/6697 ST MOTIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027360 Credited 03/09/2019   2 DEBAKI BACHHA(Daughter) OR-14-010-002-006/6708 OTHER MOTIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL027360 Credited 03/09/2019   3 DHANIRAM BACHHAN OR-14-010-002-006/6708 OTHER MOTIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027360 Credited 03/09/2019   4 ABHIMANYU MALLIK OR-14-010-002-007/20586 ST NUA PATRAPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL027360 Credited 03/09/2019   5 PREMALAL MALLIK OR-14-010-002-006/6697 ST MOTIPALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL027360 Credited 03/09/2019   6 PURNACHANDRA KUMBHAR OR-14-010-002-008/14511 ST PURENA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL027360 Credited 03/09/2019   7 SHYAMA BHUE OR-14-010-002-007/20560 ST NUA PATRAPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL027360 Credited 03/09/2019   8 BASUMATI BHUE OR-14-010-002-007/20560 ST NUA PATRAPALI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL027360 Credited 03/09/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48