Muster Roll No. : 6473	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : OR21005/4/266    Sanction Date : 28/03/2017
Work Code : 2421005017/IF/IAY/784220	Work Name : Construction of IAY House -IAY REG. NO. OR5197967

Measurement Book Detail

MB NO.  1051        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 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 GITANJALI JENA OR-21-005-017-001/3437 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232       2421005WL037928 Credited 29/08/2018   2 KHIROD PRADHAN OR-21-005-017-001/3370 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 NEELACHAL GRAMYA BANK DURGAPUR 63949 2421005WL021713 Credited 11/01/2018   3 ASHOK JENA OR-21-005-017-001/3346 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL021713 Credited 11/01/2018   4 BINAPANI JENA(Wife) OR-21-005-017-001/3346 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL021713 Credited 11/01/2018   5 PRAFULLA SAHU OR-21-005-017-001/3441 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL021713 Credited 11/01/2018   6 KEDAR JENA OR-21-005-017-001/3437 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL021713 Credited 11/01/2018   7 RUSHAVA SAHU OR-21-005-017-001/3236 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL021713 Credited 11/01/2018   8 JHUNU BEHERA(Wife) OR-21-005-017-001/3411 SC JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL021713 Credited 11/01/2018   9 CHAITAN BEHERA OR-21-005-017-001/3411 SC JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL037928 Credited 29/08/2018   10 JHUNGLU BEHERA OR-21-005-017-001/3332 OTHER JHINTIPAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL021713 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70