Muster Roll No. : 4643	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : OR17005/4/308    Sanction Date : 15/05/2017
Work Code : 2417005038/IF/IAY/797104	Work Name : Construction of IAY House -IAY REG. NO. OR2425208

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANMATHA BARIK(Self) OR-17-005-012-003/54343 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009704 Credited 15/06/2021   2 SARASWATI NAYAK(Self) OR-17-005-012-003/54318 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009704 Credited 15/06/2021   3 KAMALAKANTA BARIK(Self) OR-17-005-012-003/54344 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009704 Credited 15/06/2021   4 SUSUMA(Wife) OR-17-005-012-003/54344 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL009704 Credited 15/06/2021   5 TILOTAMA OR-17-005-012-003/54343 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL009704 Credited 14/06/2021   6 PURSOTTAM NAYAK(Self) OR-17-005-012-003/54312 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2417005WL009704 Credited 14/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36