Muster Roll No. : 2797	Date From : 27/11/2017    Date To : 03/12/2017	Sanction No. : OR20009/4/423    Sanction Date : 06/09/2017
Work Code : 2420009018/IF/IAY/858490	Work Name : Construction of IAY House -IAY REG. NO. OR3102968

Measurement Book Detail

MB NO.  6        Page NO.  146

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 CHANDRAMANI DAS(Self) OR-20-009-018-004/28107 OTHER Dihakuransa P P P P P P A 6 176 1056 0 0 1056 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL033607 Credited 09/01/2018   2 PRAPHULA KUMAR JENA(Brother) OR-20-009-018-002/38539 OTHER Kolathala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL033607 Credited 09/01/2018   3 SARAT CHANDRA DAS(Brother) OR-20-009-018-002/38503 OTHER Kolathala P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL033607 Credited 09/01/2018   4 KHULANA JENA(Wife) OR-20-009-018-002/38539 OTHER Kolathala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL033607 Credited 09/01/2018   5 URBASI DAS(Wife) OR-20-009-018-002/38503 OTHER Kolathala P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL033607 Credited 09/01/2018   6 KUSUM ROUT OR-20-009-018-002/520 OTHER Kolathala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL033607 Credited 09/01/2018   7 KANHU ROUT(Self) OR-20-009-018-002/520 OTHER Kolathala P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL033607 Credited 09/01/2018   8 PRAMODA JENA(Self) OR-20-009-018-002/38539 OTHER Kolathala P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL033607 Credited 09/01/2018   9 sridhara nayak OR-20-009-018-002/38350 OTHER Kolathala P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL033607 Credited 09/01/2018   10 SANTOSA DAS(Self) OR-20-009-018-002/38503 OTHER Kolathala P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009018WL033607 Credited 09/01/2018   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 55