Muster Roll No. : 3084	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : OR06038/4/93    Sanction Date : 12/03/2017
Work Code : 2406038007/IF/IAY/610864	Work Name : Construction of IAY House -IAY REG. NO. OR2895335

Measurement Book Detail

MB NO.  776        Page NO.  32

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 Gurubari Patra OR-06-038-007-001/15811 OTHER Barimula P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL034897 Credited 28/09/2017   2 Jasoda Patra OR-06-038-007-001/15811 OTHER Barimula P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL034897 Credited 28/09/2017   3 Natabar Patra(Self) OR-06-038-007-001/15842 OTHER Barimula P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL034897 Credited 28/09/2017   4 Binod Patra OR-06-038-007-001/15844 OTHER Barimula P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL034897 Credited 28/09/2017   5 Dharanidhar Pradhan(Self) OR-06-038-007-001/15781 OTHER Barimula P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL034897 Credited 28/09/2017   6 Yudhisthir Patra(Son) OR-06-038-007-001/15844 OTHER Barimula P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038WL034897 Credited 28/09/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36