Muster Roll No. : 5450	Date From : 05/12/2017    Date To : 11/12/2017	Sanction No. : OR22014/4/24    Sanction Date : 07/02/2017
Work Code : 2422014008/IF/IAY/478273	Work Name : Construction of IAY House -IAY REG. NO. OR3408673

Measurement Book Detail

MB NO.  01        Page NO.  104

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 DAMBARU DHARA BEHERA(Self) OR-22-014-008-003/17885 SC KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL024084 Credited 06/01/2018   2 GHANSHYMA MUDULI OR-22-014-008-003/18008 OTHER KENDUDHIPI P P P P X X X 4 174 696 0 0 696 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL024084 Credited 06/01/2018   3 RAJAKISHOR MUDULI OR-22-014-008-003/18023 OTHER KENDUDHIPI P P P P X X X 4 174 696 0 0 696 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL024084 Credited 06/01/2018   4 BALARAM SAHOO OR-22-014-008-003/17787 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024084 Credited 06/01/2018   5 SAMBARI NAYAK OR-22-014-008-003/17918 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL024084 Credited 06/01/2018   6 MAHESWARA SAHOO OR-22-014-008-003/17949 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NAYAGARH UTBI0NYHK57 2422014008WL024084 Credited 06/01/2018   7 PRAFULA KUMAR KHUNTIA(Self) OR-22-014-008-003/17899 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL024084 Credited 08/01/2018   8 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL024084   9 NAKULA NAYAK OR-22-014-008-003/17952 OTHER KENDUDHIPI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL024084 Credited 06/01/2018   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 7656 Average Per labour 850.6667

Total man days : 44