Muster Roll No. : 6385	Date From : 15/03/2019    Date To : 21/03/2019	Sanction No. : OR17003/4/783    Sanction Date : 11/04/2018
Work Code : 2417003018/IF/IAY/1249390	Work Name : Construction of IAY House -IAY REG. NO. OR2498677

Measurement Book Detail

MB NO.  01        Page NO.  2

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 BHAGABAT SAHOO OR-17-003-018-009/25802724 OTHER THAILA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA JAJPUR ROAD UBIN0570486 2417003WL054246 Credited 03/04/2019   2 BIMBADHAR PATI(Self) OR-17-003-018-009/25804083 OTHER THAILA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL054246 Credited 03/04/2019   3 TRILOCHANA SAHOO OR-17-003-018-009/2570251 OTHER THAILA P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL054246 Credited 03/04/2019   4 SUBHADRA SAHOO(Self) OR-17-003-018-009/25804121 OTHER THAILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL054246 Credited 03/04/2019   5 MINATI SAHOO OR-17-003-018-009/25802445 OTHER THAILA P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL054246 Credited 03/04/2019   6 SUDHAKARA SAHOO OR-17-003-018-009/5125 OTHER THAILA P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL054246 Credited 03/04/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36