Muster Roll No. : 165	Date From : 18/04/2018    Date To : 24/04/2018	Sanction No. : OR22014/4/474    Sanction Date : 23/11/2017
Work Code : 2422014008/IF/IAY/1096198	Work Name : Construction of IAY House -IAY REG. NO. OR3437016

Measurement Book Detail

MB NO.  01        Page NO.  182

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 SUBASH BEHERA OR-22-014-008-003/17968 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001094 Credited 30/04/2018   2 BUDHI BEHERA OR-22-014-008-003/18019 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001094 Credited 30/04/2018   3 SURESH KUMAR SETHI(Self) OR-22-014-008-003/18058 SC KENDUDHIPI P P A A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL001094 Credited 30/04/2018   4 DHANESWAR PRADHAN(Son) OR-22-014-008-003/18029 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL001094 Credited 30/04/2018   5 KRUSHNA BEHERA OR-22-014-008-003/18056 OTHER KENDUDHIPI P P P A A A A 3 176 528 0 0 528 PUNJAB NATIONAL BANK NAYAGARH PUNB0498400 2422014008WL001094 Credited 30/04/2018   Daily Attendence 5 5 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 809.6

Total man days : 23