Muster Roll No. : 2071	Date From : 31/08/2017    Date To : 03/09/2017	Sanction No. : OR19008/4/163    Sanction Date : 23/03/2017
Work Code : 2419008020/IF/IAY/778225	Work Name : Construction of IAY House -IAY REG. NO. OR2814147

Measurement Book Detail

MB NO.  913        Page NO.  101

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 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 N.DETHI(Self) OR-19-008-020-005/29921 OTHER Korania P P P A 3 176 528 0 0 528 UCO BANK BALIKUDA UCBA0000772 2419008WL008126 Credited 04/11/2017   2 NARAYAN DETHI(Son) OR-19-008-020-005/29921 OTHER Korania P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL008126 Credited 04/11/2017   3 L.JENA OR-19-008-020-005/29905 OTHER Korania P P P A 3 176 528 0 0 528 CANARA BANK KOTHI CNRB0018034 2419008WL008126 Credited 04/11/2017   4 PRATAP KUMAR SWAIN(Self) OR-19-008-020-005/456354 OTHER Korania P P P A 3 176 528 0 0 528 SYNDICATE BANK KOTHI SYNB0008034 2419008WL008126 Credited 04/11/2017   5 PRATIMA SWAIN(Wife) OR-19-008-020-005/456354 OTHER Korania P P P A 3 176 528 0 0 528 SYNDICATE BANK KOTHI SYNB0008034 2419008WL008126 Credited 04/11/2017   6 L.BARIK OR-19-008-020-005/29911 OTHER Korania P P P A 3 176 528 0 0 528 SYNDICATE BANK KOTHI SYNB0008034 2419008WL008126 Credited 04/11/2017   7 BIJOY KUMAR JENA(Father) OR-19-008-020-005/29905 OTHER Korania P P P A 3 176 528 0 0 528 CANARA BANK KOTHI CNRB0018034 2419008WL008126 Credited 04/11/2017   8 S.BARIK OR-19-008-020-005/29911 OTHER Korania P P P A 3 176 528 0 0 528 CANARA BANK KOTHI CNRB0018034 2419008WL017893 Credited 28/11/2018   9 S.DETHI(Wife) OR-19-008-020-005/29921 OTHER Korania P P P A 3 176 528 0 0 528 CANARA BANK KOTHI CNRB0018034 2419008WL008126 Credited 04/11/2017   10 C.SWAIN OR-19-008-020-005/29924 OTHER Korania P P P A 3 176 528 0 0 528 SYNDICATE BANK KOTHI SYNB0008034 2419008WL008126 Credited 04/11/2017   Daily Attendence 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30