Muster Roll No. : 20142	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : OR04053/2/307    Sanction Date : 22/09/2017
Work Code : 2404053011/IF/IAY/911005	Work Name : Construction of IAY House -IAY REG. NO. OR2356644

Measurement Book Detail

MB NO.  9060        Page NO.  22

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 SUKADEB PATRA OR-04-053-011-010/15781 SC KENJHARA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL284744 Credited 01/02/2018   2 MANOBODHA PATRA OR-04-053-011-010/15847 SC KENJHARA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL284744 Credited 01/02/2018   3 CHHATISH PATRA OR-04-053-011-010/15855 SC KENJHARA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL284744 Credited 01/02/2018   4 PUSPA PATRA OR-04-053-011-010/15797 SC KENJHARA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL284744 Credited 01/02/2018   5 SURUMANI PATRA OR-04-053-011-010/15842 SC KENJHARA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL284744 Credited 01/02/2018   6 RAMA CHANDRA PATRA OR-04-053-011-010/15842 SC KENJHARA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL284744 Credited 01/02/2018   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30