Muster Roll No. : 4170	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : OR05007/2/180    Sanction Date : 04/04/2017
Work Code : 2405007003/IF/IAY/572384	Work Name : Construction of IAY House -IAY REG. NO. OR1550087

Measurement Book Detail

MB NO.  384        Page NO.  4170

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 MAHESWARA MALIK(Self) OR-05-007-003-007/33739 SC ASIMILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL039459 Credited 15/01/2018   2 SANTILATA MALIK(Wife) OR-05-007-003-007/33739 SC ASIMILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL039459 Credited 15/01/2018   3 HEMANTA MOHANTY(Self) OR-05-007-003-006/33870 OTHER GANDASTAPUR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SORO CNRB0004132 2405007WL039459 Credited 15/01/2018   4 BHARAT MAHANTI(Self) OR-05-007-003-006/33868 OTHER GANDASTAPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL039459   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18