Muster Roll No. : 1991	Date From : 02/07/2023    Date To : 08/07/2023	Sanction No. : OR05009/4/789    Sanction Date : 06/12/2017
Work Code : 2405009021/IF/IAY/1024874	Work Name : Construction of IAY House -IAY REG. NO. OR1519337 (2405009021/IF/IAY/1024874)

Measurement Book Detail

MB NO.  10        Page NO.  11

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 RABINDRA GHADEI(Self) OR-05-009-008-007/25464 OTHER CHAKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL009235 Credited 30/08/2023   2 GANGUTRI JENA(Self) OR-05-009-008-007/25571 OTHER CHAKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL009235 Credited 30/08/2023   3 SHREEBIDYA VEDASNATA(Self) OR-05-009-008-007/25568 OTHER CHAKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL009235 Credited 30/08/2023   4 PRANGYAPARAMITA JENA(Self) OR-05-009-008-007/25569 OTHER CHAKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2405009WL009235 Credited 30/08/2023   5 CHANDRA KANTA BARIK(Self) OR-05-009-008-005/25478 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL009235 Credited 30/08/2023   6 UMAKANTA JENA(Self) OR-05-009-008-007/25460 SC CHAKA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0028529   7 PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL009235 Credited 30/08/2023   8 KABITA BARIK(Self) OR-05-009-008-005/25473 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL009235 Credited 30/08/2023   9 NAMITA BARIK(Self) OR-05-009-008-005/25474 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL009235 Credited 30/08/2023   10 KABITA BARIK(Self) OR-05-009-008-005/25476 OTHER PRATAPPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK KHIRKONA IOBA0ROGB01 2405009WL009235 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70