Muster Roll No. : 4335	Date From : 21/02/2018    Date To : 24/02/2018	Sanction No. : OR20009/2/377    Sanction Date : 05/09/2017
Work Code : 2420009004/IF/IAY/837524	Work Name : Construction of IAY House -IAY REG. NO. OR3081597

Measurement Book Detail

MB NO.  04        Page NO.  125

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 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 KAILASH SETHY(Self) OR-20-009-004-001/37678 OTHER Tikarpada P P P P 4 176 704 0 0 704       2420009004WL050549 Credited 19/04/2018   2 Kamadeba Rout(Self) OR-20-009-004-001/30105 OTHER Tikarpada P P P P 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL050549 Credited 19/04/2018   3 SUNIL SETHY(Son) OR-20-009-004-001/30307 SC Tikarpada P P P P 4 176 704 0 0 704 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420009004WL050549 Credited 19/04/2018   4 Babana Rout(Self) OR-20-009-004-001/30202 OTHER Tikarpada P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL050549 Credited 19/04/2018   5 Jaganath Sethi OR-20-009-004-001/30261 OTHER Tikarpada P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL050549 Credited 19/04/2018   6 Hadibandhu Bahera OR-20-009-004-001/30293 OTHER Tikarpada P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL050549 Credited 20/04/2018   7 Kirtan Patra(Self) OR-20-009-004-001/30336 OTHER Tikarpada P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL050549 Credited 19/04/2018   8 Kailash Rana OR-20-009-004-001/30340 OTHER Tikarpada P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL050549 Credited 20/04/2018   9 Sita Behera OR-20-009-004-001/35856 OTHER Tikarpada P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL050549 Credited 20/04/2018   10 RAJENDRA SETHY(Self) OR-20-009-004-001/37682 SC Tikarpada P P P P 4 176 704 0 0 704 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL050549 Credited 19/04/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 0 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40