Muster Roll No. : 1832	Date From : 19/07/2017    Date To : 25/07/2017	Sanction No. : OR06004/4/217    Sanction Date : 25/04/2017
Work Code : 2406004020/IF/IAY/782373	Work Name : Construction of IAY House -IAY REG. NO. OR3037079

Measurement Book Detail

MB NO.  09        Page NO.  9

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 Gagan bihari Mohanty(Self) OR-06-004-020-008/26801 OTHER Adhanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL019780 Credited 08/08/2017   2 Kuni Bhoi OR-06-004-020-007/30359 SC Athanga P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL046629 Credited 08/01/2018   3 Subrat Das OR-06-004-020-007/30430 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004020WL019780 Credited 08/08/2017   4 Shankar Bhoi OR-06-004-020-007/30357 SC Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL046629 Credited 08/01/2018   5 Sanjay Sadangi OR-06-004-020-007/30439 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL069026 Credited 15/03/2021   6 Gobandhab Bhoi OR-06-004-020-007/30368 SC Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL046629 Credited 08/01/2018   7 Bata Das OR-06-004-020-007/30430 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL046629 Credited 08/01/2018   8 Arabinda Sadangi OR-06-004-020-007/30439 OTHER Athanga P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004020WL019780 Credited 08/08/2017   9 Rabindra Bhoi OR-06-004-020-007/30363 SC Athanga P P P P P P A 6 176 1056 0 0 1056 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL046629 Credited 08/01/2018   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3872 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1016.8889

Total man days : 52