Muster Roll No. : 3326	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : OR10004/3/237    Sanction Date : 13/04/2017
Work Code : 2410004015/IF/IAY/685233	Work Name : Construction of IAY House -IAY REG. NO. OR4505749

Measurement Book Detail

MB NO.  7        Page NO.  47

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 SOBANATH PATRA OR-10-004-015-038/12823 ST URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL025522 Credited 06/01/2018   2 SUREKHA(Self) OR-10-004-015-038/12835 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL025522   3 KRUSNA CHANDRA NAIK(Self) OR-10-004-015-038/21187 OTHER URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL025522 Credited 06/01/2018   4 BABULA MALLICK(Self) OR-10-004-015-002/21053 ST BIDABARU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL025522   5 BIKRAM PATRA OR-10-004-015-038/12762 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL025522   6 HARISING PATRA(Self) OR-10-004-015-038/20667 ST URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL025522 Credited 06/01/2018   7 SUNDER SINGH NAIK OR-10-004-015-038/12674 OTHER URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL025522 Credited 06/01/2018   8 SAROJINI NAIK(Wife) OR-10-004-015-038/21187 OTHER URLADANI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL025522 Credited 06/01/2018   9 SUDHIDHA OR-10-004-015-038/12823 ST URLADANI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL025522 Credited 06/01/2018   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2992 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 684.4445

Total man days : 35