Muster Roll No. : 1468	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : OR21005/1/365    Sanction Date : 15/04/2017
Work Code : 2421005017/IF/IAY/703438	Work Name : Construction of IAY House -IAY REG. NO. OR5120562

Measurement Book Detail

MB NO.  642        Page NO.  1

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 ARATI PADHAN(Wife) OR-21-005-017-002/355574 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218       2421005WL004666 Credited 04/08/2017   2 MIRA PRADHAN OR-21-005-017-002/3594 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   3 MAHESWAR BEHERA OR-21-005-017-002/3620 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   4 BASANTA SAHU OR-21-005-017-002/3692 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   5 KRUSNA SAHU OR-21-005-017-002/3692 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   6 GOBARDHAN PRADHAN OR-21-005-017-002/3740 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   7 BAIDEHI SAHU(Wife) OR-21-005-017-002/3752 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   8 RAMA BEHERA OR-21-005-017-002/3758 ST KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   9 RAMESH SAHU OR-21-005-017-002/3518 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004666 Credited 04/08/2017   10 GAGANI SAHU OR-21-005-017-002/3789 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL004666 Credited 04/08/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 10962

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70