Muster Roll No. : 2895	Date From : 27/09/2018    Date To : 07/10/2018	Sanction No. : OR05010/4/1467    Sanction Date : 24/04/2018
Work Code : 2405010031/IF/IAY/1278868	Work Name : Construction of IAY House -IAY REG. NO. OR1524887

Measurement Book Detail

MB NO.  28        Page NO.  2

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 8 9 10 11 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 LOMBADHARA SWANI OR-05-010-007-001/824 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 UCO BANK KHAIRA UCBA0000779 2405010WL030480 Credited 28/11/2018   2 RAGHUNATHA JENA OR-05-010-007-001/827 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030480 Credited 28/11/2018   3 MAYADHAR SWAIN(Self) OR-05-010-007-001/3278867 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030480 Credited 28/11/2018   4 GOBINDA NAYAK(Self) OR-05-010-007-001/863 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030480 Credited 28/11/2018   5 SASIKANTA JENA OR-05-010-007-001/842 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030480 Credited 28/11/2018   6 BIJAYA KU NAYAK(Self) OR-05-010-007-001/3 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030480 Credited 28/11/2018   7 BINITA NAYAK(Wife) OR-05-010-007-001/3 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL030480 Credited 28/11/2018   8 AMAYA KU(Self) OR-05-010-007-001/32798148 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL030480 Credited 28/11/2018   9 SURENDRA JENA OR-05-010-007-001/854 OTHER SINGIDI P P P P P P A P P P P 10 182 1820 0 0 1820 ODISHA GRAMYA BANK DUNGURA IOBA0ROGB01 2405010WL048598 Credited 05/05/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16380

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1820

Total man days : 90