Muster Roll No. : 7368	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : OR17007/1/1116    Sanction Date : 29/11/2017
Work Code : 2417007033/IF/IAY/1069658	Work Name : Construction of IAY House -IAY REG. NO. OR2438777

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KANAKLATA OR-17-007-019-002/30005 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 UCO BANK DHAMNAGAR UCBA0000599 2417007033WL061606 Credited 26/03/2018   2 BAIDHAR BEHERA(Self) OR-17-007-019-002/30275 SC GOUDABISI-NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL061606   3 KALANDI PARIDA OR-17-007-019-002/30280 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL061606 Credited 26/03/2018   4 BASUDEB BARIK OR-17-007-019-002/30005 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL061606 Credited 26/03/2018   5 BHARATI(Wife) OR-17-007-019-002/30197 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL061606 Credited 26/03/2018   6 RATNAKAR BEHERA OR-17-007-019-002/30083 SC GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL061606 Credited 26/03/2018   7 MANOJ KU BEHERA OR-17-007-019-002/29961 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL061606 Credited 26/03/2018   8 SABITARANI OR-17-007-019-002/29961 OTHER GOUDABISI-NUAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DOBAL SBIN0006419 2417007033WL061606 Credited 26/03/2018   9 UTTAM(Son) OR-17-007-019-002/30280 OTHER GOUDABISI-NUAPADA A A A A A A A 0 0 0 0 0 0 DOBAL P.O. 756117 DOBAL 2417007033WL061606   10 INDRAMANI MAJHI(Self) OR-17-007-019-002/30197 OTHER GOUDABISI-NUAPADA A A A A A A A 0 0 0 0 0 0 PO 756117 DOBAL 2417007033WL061606   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42