Muster Roll No. : 2828	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : OR20009/4/376    Sanction Date : 05/09/2017
Work Code : 2420009004/IF/IAY/824025	Work Name : Construction of IAY House -IAY REG. NO. OR3141207

Measurement Book Detail

MB NO.  04        Page NO.  45

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 Madhab Pradhan OR-20-009-004-002/33337 OTHER Kujibar P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009004WL033236 Credited 08/01/2018   2 Nanda Behura(Self) OR-20-009-004-002/33335 OTHER Kujibar P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKHACHILLA IOBA0ROGB01 2420009004WL033236 Credited 09/01/2018   3 Bodhi Mallik OR-20-009-004-002/30540 SC Kujibar P P P A A A A 3 176 528 0 0 528 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL033236 Credited 08/01/2018   4 Rekha Behura(Wife) OR-20-009-004-002/33335 OTHER Kujibar P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL033236 Credited 09/01/2018   5 Padan Mallik OR-20-009-004-002/33388 SC Kujibar P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL033236 Credited 09/01/2018   6 Subal Behura(Self) OR-20-009-004-002/37674 OTHER Kujibar P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL033236 Credited 09/01/2018   7 AMAR PRADHAN(Self) OR-20-009-004-002/37679 OTHER Kujibar P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL033236 Credited 09/01/2018   8 GITA MALIK(Wife) OR-20-009-004-002/33414 SC Kujibar P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL033236 Credited 09/01/2018   9 BHIKARI SAMAL(Self) OR-20-009-004-001/36291 ST Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL033236 Credited 09/01/2018   10 DOLIA BEHERA(Self) OR-20-009-004-001/37633 OTHER Tikarpada P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL033236 Credited 08/01/2018   Daily Attendence 10 10 10 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2288 Amount Paid ST 1056 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 55