Muster Roll No. : 7782	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : OR22014/4/714    Sanction Date : 04/12/2017
Work Code : 2422014008/IF/IAY/1096214	Work Name : Construction of IAY House -IAY REG. NO. OR3437113

Measurement Book Detail

MB NO.  01        Page NO.  164

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 DIGAMBARA PRADHAN OR-22-014-008-003/17941 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   2 KABIRAJ BEHERA(Self) OR-22-014-008-003/34367 SC KENDUDHIPI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535   3 JANHA ROUT(Self) OR-22-014-008-003/18120 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   4 DANDU BEHERA(Self) OR-22-014-008-003/18081 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   5 HARIHARA MOHAPATRA(Self) OR-22-014-008-003/17999 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   6 BABULA ROUT(Self) OR-22-014-008-003/18025 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL043535 Credited 31/03/2018   7 BISWANATH DAKUA(Self) OR-22-014-008-003/18020 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NAYAGARH IOBA0001434 2422014008WL043535   8 RABI NAYAK OR-22-014-008-003/18038 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL043535   9 BIRENDRA PRADHAN OR-22-014-008-003/18065 OTHER KENDUDHIPI A A A A A A A 0 0 0 0 0 0 CANARA BANK NAYAGARH CNRB0003368 2422014008WL043535   10 GAGANA MOHAPATRA OR-22-014-008-003/18104 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NAYAGARH SBIN0000143 2422014008WL043535 Credited 31/03/2018   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 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36