Muster Roll No. : 3413	Date From : 18/07/2020    Date To : 23/07/2020	Sanction No. : OR05009/4/132    Sanction Date : 17/03/2017
Work Code : 2405009011/IF/IAY/567857	Work Name : Construction of IAY House -IAY REG. NO. OR1473888 (2405009011/IF/IAY/567857)

Measurement Book Detail

MB NO.  20        Page NO.  18

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 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 Gouranga panda(Husband) OR-05-009-011-001/26335 OTHER DIANPURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017209 Credited 03/08/2020   2 SARAT PANDA(Self) OR-05-009-011-001/26338 OTHER DIANPURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017209 Credited 03/08/2020   3 Dillip Kumar mallick(Self) OR-05-009-011-007/26348 OTHER KANCHAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017209 Credited 03/08/2020   4 GITANJALI PANDA(Self) OR-05-009-011-001/26339 OTHER DIANPURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017209 Credited 03/08/2020   5 BHARAT CHANDRA SAHOO OR-05-009-011-003/16889 OTHER AMRUTPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017209 Credited 03/08/2020   6 ABHIMANYU OR-05-009-011-003/16919 OTHER AMRUTPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017209 Credited 03/08/2020   7 CHANDRASEKHAR BARIK OR-05-009-011-003/21770 OTHER AMRUTPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017209 Credited 03/08/2020   8 Bhagabati panda(Self) OR-05-009-011-001/26335 OTHER DIANPURUSOTTAMPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017209 Credited 03/08/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48