Muster Roll No. : 3180	Date From : 17/08/2017    Date To : 22/08/2017	Sanction No. : OR13001/2/24    Sanction Date : 14/03/2017
Work Code : 2413001010/IF/IAY/563553	Work Name : Construction of IAY House -IAY REG. NO. OR5243401

Measurement Book Detail

MB NO.  01        Page NO.  191

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 PRATIMA BEHERA OR-13-001-010-006/6858 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001010WL009083 Credited 28/09/2017   2 LAXMIDHAR MAHAPATRA OR-13-001-010-006/6996 OTHER MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL009083 Credited 28/09/2017   3 CHANDRA SEKHAR MOHAPATRA OR-13-001-010-006/7241 OTHER MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL009083 Credited 28/09/2017   4 PRAHALAD MOHAPATRA(Self) OR-13-001-010-006/7243 OTHER MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL009083 Credited 28/09/2017   5 FAKIR MOHAPATA OR-13-001-010-006/7244 OTHER MALUDA X X X X P P 2 176 352 0 0 352 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL009083 Credited 28/09/2017   6 HADUBANDHU DAS OR-13-001-010-006/6857 SC MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL009083 Credited 28/09/2017   7 BIPINI MOHAPATRA OR-13-001-010-006/7154 OTHER MALUDA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001010WL009083 Credited 28/09/2017   Daily Attendence 6 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 955.4286

Total man days : 38