Muster Roll No. : 12800	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : OR05009/2/803    Sanction Date : 11/12/2017
Work Code : 2405009011/IF/IAY/1157378	Work Name : Construction of IAY House -IAY REG. NO. OR1520681 (2405009011/IF/IAY/1157378)

Measurement Book Detail

MB NO.  95        Page NO.  12

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 NARAHARI OR-05-009-011-009/17003 SC GOPIBINDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105006 Credited 20/03/2020   2 MALATI DASH(Wife) OR-05-009-011-008/26306 OTHER BEGUNIA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL105006 Credited 20/03/2020   3 BANAMALI JENA(Self) OR-05-009-011-009/26333 OTHER GOPIBINDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL105006 Credited 20/03/2020   4 GADADARA OR-05-009-011-009/16751 SC GOPIBINDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL105006 Credited 20/03/2020   5 BHAGIRATHI OR-05-009-011-009/16966 SC GOPIBINDHA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL105006 Credited 20/03/2020   6 BHAGABAN JENA(Self) OR-05-009-011-009/16967 SC GOPIBINDHA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL105006 Credited 20/03/2020   7 Arati sethi(Self) OR-05-009-011-008/26309 SC BEGUNIA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL105006 Credited 20/03/2020   8 DIBAKARA OR-05-009-011-009/16750 SC GOPIBINDHA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL105006 Credited 20/03/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48