Muster Roll No. : 5705	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : OR21005/4/330    Sanction Date : 31/03/2017
Work Code : 2421005003/IF/IAY/703982	Work Name : Construction of IAY House -IAY REG. NO. OR5134719

Measurement Book Detail

MB NO.  1581        Page NO.  2

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 SHACHIDANANDA DASH(Self) OR-21-005-003-002/20862 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232       2421005WL018165 Credited 08/01/2018   2 BINAPANI DASH(Wife) OR-21-005-003-002/20862 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232       2421005WL018165 Credited 08/01/2018   3 HARICHANDAN DASH(Son) OR-21-005-003-002/20862 OTHER BALIPATA P P P P P P P 7 176 1232 0 0 1232       2421005WL018165 Credited 08/01/2018   4 TIKAN KUMAR DASH(Brother) OR-21-005-003-002/20862 OTHER BALIPATA P P P P P P A 6 176 1056 0 0 1056       2421005WL018165 Credited 08/01/2018   5 SUSHAMA DASH(Sister) OR-21-005-003-002/20862 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL018165   6 ANJANA BARIK OR-21-005-003-002/20477 ST BALIPATA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL018165 Credited 08/01/2018   7 SANJAY BARIK OR-21-005-003-002/20477 ST BALIPATA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL018165 Credited 08/01/2018   Daily Attendence 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 1030.8572

Total man days : 41