Muster Roll No. : 3052	Date From : 13/07/2018    Date To : 19/07/2018	Sanction No. : OR17005/4/1254    Sanction Date : 23/03/2018
Work Code : 2417005013/IF/IAY/1313366	Work Name : Construction of IAY House -IAY REG. NO. OR2467731

Measurement Book Detail

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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 CHAITANYA MUDULI OR-17-005-013-004/19206 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL022855 Credited 29/08/2018   2 ASHOK MUDULI(Self) OR-17-005-013-004/53825 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL022855 Credited 29/08/2018   3 SANDHYRANI BISWAL(Self) OR-17-005-013-004/53778 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL022855 Credited 29/08/2018   4 JAYANTI BISWAL(Self) OR-17-005-013-004/53791 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL022855 Credited 29/08/2018   5 JAYASHREE RAY(Wife) OR-17-005-013-004/53664 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL057578 Credited 18/12/2020   6 DINABANDHU OR-17-005-013-004/19206 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL022855 Credited 29/08/2018   7 DRUPADI MUDULI(Wife) OR-17-005-013-004/19206 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL022855 Credited 29/08/2018   8 GANESHA BISWAL OR-17-005-013-004/53778 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL022855 Credited 29/08/2018   9 DAMODAR BISWAL(Self) OR-17-005-013-004/53823 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL022855 Credited 29/08/2018   10 MANDAKINI BISWAL(Wife) OR-17-005-013-004/53823 OTHER BATOLA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL022855 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60