Muster Roll No. : 8954	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : OR06038/4/93    Sanction Date : 12/03/2017
Work Code : 2406038007/IF/IAY/610103	Work Name : Construction of IAY House -IAY REG. NO. OR2883550

Measurement Book Detail

MB NO.  776        Page NO.  115

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 Prasanta Rout(Son) OR-06-038-007-005/15596 OTHER Khandualinuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903 Credited 03/04/2018   2 Banamali Behera OR-06-038-007-006/15383 OTHER Majhipada A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK Maniabandha 4056 2406038WL066903   3 Bichitra Pradhan OR-06-038-007-005/15624 OTHER Khandualinuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903 Credited 03/04/2018   4 Mandar Pradhan OR-06-038-007-005/15634 OTHER Khandualinuagoan A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903   5 Debraj Rout OR-06-038-007-005/15644 OTHER Khandualinuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903 Credited 03/04/2018   6 Sarangadhara Pradhan OR-06-038-007-005/15656 OTHER Khandualinuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903 Credited 03/04/2018   7 Gagan Rout OR-06-038-007-005/15545 OTHER Khandualinuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903 Credited 03/04/2018   8 Brundaban Pradhan OR-06-038-007-005/15572 OTHER Khandualinuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903 Credited 03/04/2018   9 Jugal Rout OR-06-038-007-005/15582 OTHER Khandualinuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903 Credited 03/04/2018   10 Sagar Rout OR-06-038-007-005/15593 OTHER Khandualinuagoan P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL066903 Credited 03/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48