Muster Roll No. : 5516	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : OR04050/1/251    Sanction Date : 07/11/2017
Work Code : 2404050001/IF/IAY/953051	Work Name : Construction of IAY House -IAY REG. NO. OR2353433

Measurement Book Detail

MB NO.  47        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 JAYANTA BARIK OR-04-050-001-003/3180 OTHER BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL095578 Credited 29/08/2018   2 GOURA NAIK OR-04-050-001-003/3157 OTHER BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL095578 Credited 29/08/2018   3 KASTURI NAIK OR-04-050-001-003/3158 OTHER BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL095578 Credited 30/08/2018   4 REBATI BARIK OR-04-050-001-003/3180 OTHER BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050WL095578 Credited 29/08/2018   5 JANGYASENI NAIK(Wife) OR-04-050-001-003/18472 ST BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL095578 Credited 29/08/2018   6 SUBHADRA NAIK(Daughter) OR-04-050-001-003/3158 OTHER BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL095578 Credited 29/08/2018   7 SK MUSTAK MIAN(Self) OR-04-050-001-003/18514 OTHER BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL095578 Credited 29/08/2018   8 RAUSAN BIBI(Wife) OR-04-050-001-003/18514 OTHER BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL095578 Credited 29/08/2018   9 DHARMENDRA NAIK(Self) OR-04-050-001-003/18472 ST BADJAMBILLA B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL095578 Credited 29/08/2018   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54