Muster Roll No. : 4013	Date From : 31/01/2018    Date To : 06/02/2018	Sanction No. : OR20009/4/629    Sanction Date : 08/11/2017
Work Code : 2420009025/IF/IAY/933297	Work Name : Construction of IAY House -IAY REG. NO. OR3224318

Measurement Book Detail

MB NO.  01        Page NO.  17

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 SARBESWAR ROUT OR-20-009-025-001/12359 OTHER Bhotaka P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL047000 Credited 14/02/2018   2 Dillip Kumar Rout OR-20-009-025-001/38471 OTHER Bhotaka P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL047000 Credited 14/02/2018   3 RAJKISHOR ROUT OR-20-009-025-001/12476 OTHER Bhotaka P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL047000 Credited 14/02/2018   4 SARAT DAS OR-20-009-025-001/12124 OTHER Bhotaka P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL047000 Credited 14/02/2018   5 PRAMODINI DAS OR-20-009-025-001/12124 OTHER Bhotaka P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009025WL047000 Credited 14/02/2018   6 SANTOSH ROUT OR-20-009-025-001/36309 OTHER Bhotaka P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL047000 Credited 14/02/2018   7 Premananda Rout OR-20-009-025-001/37775 OTHER Bhotaka P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL047000 Credited 14/02/2018   8 SARASWATI ROUT OR-20-009-025-001/36309 OTHER Bhotaka P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL047000 Credited 14/02/2018   9 SANTILATA ROUT OR-20-009-025-001/12359 OTHER Bhotaka P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KUAKHIA IOBA0ROGB01 2420009025WL047000 Credited 14/02/2018   Daily Attendence 9 9 9 9 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 1075.5555

Total man days : 55