Muster Roll No. : 6894	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : OR21005/4/657    Sanction Date : 01/12/2017
Work Code : 2421005003/IF/IAY/1194836	Work Name : Construction of IAY House -IAY REG. NO. OR5148018

Measurement Book Detail

MB NO.  71        Page NO.  67

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 SABITA GARNAIK OR-21-005-003-002/20458 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274       2421005WL022490 Credited 20/09/2018   2 GYANENDRA BISWAL(Husband) OR-21-005-003-002/89976 OTHER BALIPATA A A A A A A A 0 182 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL042690 Rejected   3 ACHYUTANANDA GARNAIK OR-21-005-003-002/20458 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL022490 Credited 20/09/2018   4 PADMA CH GARANAYAK(Husband) OR-21-005-003-002/20271 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL022490 Credited 20/09/2018   5 SUSILA BISWAL(Self) OR-21-005-003-002/89976 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL022490 Credited 20/09/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28