Muster Roll No. : 5012	Date From : 23/03/2017    Date To : 28/03/2017	Sanction No. : BPGY/2016-17/01    Sanction Date : 25/11/2016
Work Code : 2413001017/IF/IAY/495769	Work Name : Construction of IAY House -IAY REG. NO. OR-13-001-017-003/13966

Measurement Book Detail

MB NO.  04        Page NO.  139

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 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 PRAKASH KUMAR TAREI OR-13-001-017-003/13921 OTHER SIPIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570 Credited 04/05/2017   2 JAGANNATHA PALEI OR-13-001-017-003/13945 OTHER SIPIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570 Credited 04/05/2017   3 MAHESWAR BARAL OR-13-001-017-003/13964 OTHER SIPIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570 Credited 04/05/2017   4 TRINATH SAHU OR-13-001-017-003/13965 OTHER SIPIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570 Credited 04/05/2017   5 PRAFULLA SAHU OR-13-001-017-003/13966 OTHER SIPIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570 Credited 04/05/2017   6 SUBASH CHANDRA SAHU OR-13-001-017-003/13968 OTHER SIPIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570 Credited 04/05/2017   7 BIJAY KUMAR SAHU OR-13-001-017-003/13969 OTHER SIPIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570 Credited 04/05/2017   8 PARSURAM PRADHAN OR-13-001-017-003/13970 OTHER SIPIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570 Credited 04/05/2017   9 JOGENDRA PRADHAN OR-13-001-017-003/13971 OTHER SIPIA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570   10 PRAFULLA PALEI OR-13-001-017-003/13972 OTHER SIPIA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL010570   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48