Muster Roll No. : 2641	Date From : 11/07/2018    Date To : 17/07/2018	Sanction No. : OR14008/4/235    Sanction Date : 15/10/2017
Work Code : 2414008004/IF/IAY/1156990	Work Name : Construction of IAY House -IAY REG. NO. OR1172175

Measurement Book Detail

MB NO.  25        Page NO.  114

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 GURUDEBA SAHU OR-14-008-004-001/9122 OTHER BADDUNGRIPALI P P P P P P A 6 182 1092 0 0 1092       2414008004WL016355 Credited 29/08/2018   2 JAPA SAHU(Self) OR-14-008-004-001/24665 OTHER BADDUNGRIPALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL016355 Credited 29/08/2018   3 SAMARU SAHU(Husband) OR-14-008-004-001/9056 OTHER BADDUNGRIPALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL016355 Credited 29/08/2018   4 LADANA SAHU OR-14-008-004-001/9165 OTHER BADDUNGRIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL016355 Credited 29/08/2018   5 GAHAKI SAHU(Wife) OR-14-008-004-001/24665 OTHER BADDUNGRIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL016355 Credited 29/08/2018   6 AMURTALAL SAHU OR-14-008-004-001/9122 OTHER BADDUNGRIPALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL016355 Credited 29/08/2018   7 SANTOSHINI SAHU OR-14-008-004-001/9165 OTHER BADDUNGRIPALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL016355 Credited 29/08/2018   8 SANTI SAHU(Self) OR-14-008-004-001/9056 OTHER BADDUNGRIPALI P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL016355 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48