Muster Roll No. : 16	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : OR13001/4/322    Sanction Date : 25/11/2017
Work Code : 2413001010/IF/IAY/1187420	Work Name : Construction of IAY House -IAY REG. NO. OR5270484

Measurement Book Detail

MB NO.  02        Page NO.  163

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 GOLAPI BARIK OR-13-001-010-006/6780 OTHER MALUDA P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL000345 Credited 12/04/2019   2 JHUNU BARIK OR-13-001-010-006/7258 OTHER MALUDA P P P P P P P 7 188 1316 0 0 1316 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL000345 Credited 12/04/2019   3 SURESH CHANDRA PRADHAN OR-13-001-010-006/7101 OTHER MALUDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL000345 Credited 12/04/2019   4 MOHAN SETHI OR-13-001-010-006/7125 SC MALUDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL000345 Credited 12/04/2019   5 SUBASH BARIK OR-13-001-010-006/7258 OTHER MALUDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL000345 Credited 12/04/2019   6 SAHADEB SETHI OR-13-001-010-006/6845 SC MALUDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL000345 Credited 12/04/2019   7 KABIRAJ JENA OR-13-001-010-006/6982 SC MALUDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL000345 Credited 12/04/2019   8 LILI JENA(Daughter-in-Law) OR-13-001-010-006/6982 SC MALUDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL000345 Credited 12/04/2019   9 MAMATA JENA(Daughter-in-Law) OR-13-001-010-006/6982 SC MALUDA P P P P P P P 7 188 1316 0 0 1316 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL000345 Credited 12/04/2019   10 KAMINI JENA OR-13-001-010-006/6982 SC MALUDA P P P P P P P 7 188 1316 0 0 1316 ICICI BANK PURI ICIC0000875 2413001010WL000345 Credited 12/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70