Muster Roll No. : 22592	Date From : 03/12/2017    Date To : 05/12/2017	Sanction No. : OR04044/1/308    Sanction Date : 11/03/2017
Work Code : 2404044029/IF/IAY/546137	Work Name : Construction of IAY House -IAY REG. NO. OR2275530

Measurement Book Detail

MB NO.  546137        Page NO.  22592

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 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 LASA HEMBRAM OR-04-044-029-007/10547 SC TALANDA P P A 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL171027 Credited 08/01/2018   2 SUNARAM MURMU OR-04-044-029-007/10554 SC TALANDA P P A 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL171027 Credited 08/01/2018   3 LAXMI MURMU OR-04-044-029-007/10554 SC TALANDA P P A 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL171027 Credited 08/01/2018   4 GURA HEMBRAM(Son) OR-04-044-029-007/10505 SC TALANDA P P A 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL171027 Credited 08/01/2018   5 PHULA HEMBRAM(Daughter-in-Law) OR-04-044-029-007/10505 SC TALANDA P P A 2 176 352 0 0 352 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL171027 Credited 08/01/2018   Daily Attendence 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 352

Total man days : 10