Muster Roll No. : 10783	Date From : 05/08/2018    Date To : 11/08/2018	Sanction No. : OR04066/1/596    Sanction Date : 13/04/2018
Work Code : 2404066008/IF/IAY/1307414	Work Name : Construction of IAY House -IAY REG. NO. OR1279931

Measurement Book Detail

MB NO.  511        Page NO.  511

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 SURYA NANDA HANSADA OR-04-066-008-003/17865 ST DIGHI B P P P P P A 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL109960 Credited 30/08/2018   2 SALMA HANSDAH OR-04-066-008-003/17893 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL109960 Credited 30/08/2018   3 BENA HANSDAH OR-04-066-008-003/17897 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL109960 Credited 30/08/2018   4 MAYA HANSDAH OR-04-066-008-003/17897 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL109960 Credited 30/08/2018   5 MASANGA HANSADA(Self) OR-04-066-008-003/17887 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL109960 Credited 30/08/2018   6 CHUNIMANI HANSADA(Wife) OR-04-066-008-003/17887 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL109960 Credited 30/08/2018   7 CHHITA OR-04-066-008-003/17888 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL109960 Credited 30/08/2018   8 PAMA OR-04-066-008-003/17888 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL109960 Credited 30/08/2018   9 KHELARAM HANSDAH OR-04-066-008-003/17893 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066WL109960 Credited 29/08/2018   10 BHAGIRATHI HANSDAH OR-04-066-008-003/17903 ST DIGHI B P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066WL109960 Credited 29/08/2018   Daily Attendence 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10738 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10738 Average Per labour 1073.8

Total man days : 59