Muster Roll No. : 6982	Date From : 04/03/2018    Date To : 10/03/2018	Sanction No. : OR22014/4/715    Sanction Date : 04/12/2017
Work Code : 2422014008/IF/IAY/1097811	Work Name : Construction of IAY House -IAY REG. NO. OR3467970

Measurement Book Detail

MB NO.  01        Page NO.  150

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 PRASANA KUMAR GURU(Self) OR-22-014-008-002/17614 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL035882 Credited 16/04/2018   2 PRAMILA GURU(Wife) OR-22-014-008-002/17614 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL035882 Credited 16/04/2018   3 CHAKRADHARA SAHOO OR-22-014-008-002/17643 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL035882 Credited 17/04/2018   4 ARJUNA SAHOO OR-22-014-008-002/17663 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL035882 Credited 17/04/2018   5 GOBARDHAN DAS(Self) OR-22-014-008-002/17666 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL035882 Credited 16/04/2018   6 PURNACHANDRA SAHOO(Self) OR-22-014-008-002/17680 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL035882 Credited 17/04/2018   7 DAYANIDHI MOHAPATRA(Self) OR-22-014-008-002/17705 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH 2422014008WL035882 Credited 16/04/2018   8 PRASANA GURU(Self) OR-22-014-008-002/17719 OTHER KHAIRA PATI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL035882   9 INDRA PRASAD(Self) OR-22-014-008-002/33747 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL035882 Credited 16/04/2018   10 MAMATA SAHOO(Wife) OR-22-014-008-002/17680 OTHER KHAIRA PATI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NAYAGARH BRANCH BKID0005581 2422014008WL035882 Credited 17/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54