Muster Roll No. : 6981	Date From : 11/03/2018    Date To : 17/03/2018	Sanction No. : OR22014/4/474    Sanction Date : 23/11/2017
Work Code : 2422014008/IF/IAY/1096920	Work Name : Construction of IAY House -IAY REG. NO. OR3437085

Measurement Book Detail

MB NO.  01        Page NO.  157

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 SUBASH CH BANTHA(Self) OR-22-014-008-003/17901 OTHER KENDUDHIPI P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL037913 Credited 18/04/2018   2 BHOBANA DAS(Self) OR-22-014-008-003/17854 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL037913 Credited 18/04/2018   3 AKURA PRADHAN OR-22-014-008-003/17957 OTHER KENDUDHIPI P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL037913 Credited 18/04/2018   4 ABHIMANUY PRADHAN OR-22-014-008-003/17959 OTHER KENDUDHIPI P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL037913 Credited 18/04/2018   5 LAXMAN MAHARANA OR-22-014-008-003/17875 OTHER KENDUDHIPI P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL037913 Credited 18/04/2018   6 BHIKARI PRADHAN OR-22-014-008-003/17870 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL037913 Credited 18/04/2018   7 BIPINI PRADHAN OR-22-014-008-003/17957 OTHER KENDUDHIPI P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA NAYAGARH EVENING SBIN0012032 2422014008WL037913 Credited 18/04/2018   8 SANJUKTA MUDULI(Wife) OR-22-014-008-003/18031 OTHER KENDUDHIPI P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA RANAPUR SBIN0013599 2422014008WL037913 Credited 18/04/2018   9 KUKUMA NAYAK OR-22-014-008-003/17951 OTHER KENDUDHIPI P P P P A A A 4 176 704 0 0 704 CANARA BANK NAYAGARH II CNRB0018074 2422014008WL037913 Credited 18/04/2018   Daily Attendence 9 9 9 9 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 801.7778

Total man days : 41