Muster Roll No. : 714	Date From : 09/05/2018    Date To : 15/05/2018	Sanction No. : OR05002/2/160    Sanction Date : 29/03/2017
Work Code : 2405002001/IF/IAY/777360	Work Name : Construction of IAY House -IAY REG. NO. OR1494614

Measurement Book Detail

MB NO.  714        Page NO.  714

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 PADMALOCHANA BEHERA OR-05-002-001-001/34019376 OTHER DUMUDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL005325 Credited 23/05/2018   2 RABINDRA MAHALIKI(Self) OR-05-002-001-010/340119966 SC SAHUPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL005325 Credited 23/05/2018   3 SUMATI MAHALIK(Wife) OR-05-002-001-010/340119966 SC SAHUPADA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL005325 Credited 23/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18