Muster Roll No. : 3184	Date From : 18/08/2017    Date To : 23/08/2017	Sanction No. : OR13001/4/84    Sanction Date : 29/03/2017
Work Code : 2413001017/IF/IAY/705641	Work Name : Construction of IAY House -IAY REG. NO. OR5215750

Measurement Book Detail

MB NO.  05        Page NO.  46

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 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   2 AJAYA KUMAR TARAI OR-13-001-017-003/13933 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   3 DURYODHAN TARAI OR-13-001-017-003/13933 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   4 JAGANNATH PALAEI OR-13-001-017-003/13943 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   5 KALYANI PALEI OR-13-001-017-003/13945 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   6 JAGANNATHA PALEI OR-13-001-017-003/13945 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   7 GHANA BARAL OR-13-001-017-003/13963 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   8 JALANDARA BARAL OR-13-001-017-003/13963 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   9 MAHESWAR BARAL OR-13-001-017-003/13964 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL008681 Credited 28/09/2017   10 SUDARSAN PALAEI OR-13-001-017-003/13943 OTHER SIPIA P P P P P P 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001WL025365 Credited 31/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60