Muster Roll No. : 12802	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : OR05009/4/776    Sanction Date : 06/12/2017
Work Code : 2405009011/IF/IAY/1024991	Work Name : Construction of IAY House -IAY REG. NO. OR1521028 (2405009011/IF/IAY/1024991)

Measurement Book Detail

MB NO.  95        Page NO.  12

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 NAMITA SETHI(Self) OR-05-009-011-007/26341 OTHER KANCHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105005 Credited 20/03/2020   2 PRAHALADA BARIK(Self) OR-05-009-011-007/26342 OTHER KANCHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105005 Credited 20/03/2020   3 CHAKRADHAR BARIK(Brother) OR-05-009-011-007/26342 OTHER KANCHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105005 Credited 20/03/2020   4 SARAT KUMAR KANDI(Son) OR-05-009-011-007/16640 SC KANCHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105005 Credited 20/03/2020   5 Annapurna kandi OR-05-009-011-007/16640 SC KANCHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105005 Credited 20/03/2020   6 BHAGIRATHI BARIK(Father) OR-05-009-011-007/26342 OTHER KANCHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105005 Credited 20/03/2020   7 Abhaya Kumar kandi OR-05-009-011-007/16640 SC KANCHAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105005 Credited 20/03/2020   8 BASANTI BARIK OR-05-009-011-007/26342 OTHER KANCHAPADA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL105005 Credited 20/03/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5640

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

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

Total man days : 48