Muster Roll No. : 3878	Date From : 28/08/2018    Date To : 02/09/2018	Sanction No. : OR13001/4/175    Sanction Date : 19/11/2017
Work Code : 2413001010/IF/IAY/1186964	Work Name : Construction of IAY House -IAY REG. NO. OR5250741

Measurement Book Detail

MB NO.  02        Page NO.  103

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 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 MADHAB CH DAS OR-13-001-010-006/7004 OTHER MALUDA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL013178 Credited 12/09/2018   2 LAXMIDHAR PANDA OR-13-001-010-006/7006 OTHER MALUDA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL013178 Credited 12/09/2018   3 KRUSHN CH PANDA OR-13-001-010-006/6995 OTHER MALUDA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL013178 Credited 12/09/2018   4 NIRA MOHAPATA OR-13-001-010-006/7244 OTHER MALUDA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL013178 Credited 12/09/2018   5 RAJANI MAHAPATRA OR-13-001-010-006/7008 OTHER MALUDA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL013178 Credited 12/09/2018   6 RATNAKAR MAHAPATRA OR-13-001-010-006/6994 OTHER MALUDA P P P P P P 6 182 1092 0 0 1092 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL013178 Credited 12/09/2018   7 SUDAM MAHAPATRA OR-13-001-010-006/7002 OTHER MALUDA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL013178   8 KUMARI MAHAPATRA(Daughter-in-Law) OR-13-001-010-006/7034 OTHER MALUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001010WL013178 Credited 12/09/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42