Muster Roll No. : 2106	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : OR04066/1/123    Sanction Date : 08/02/2017
Work Code : 2404066008/IF/IAY/467880	Work Name : Construction of IAY House -IAY REG. NO. OR2322741

Measurement Book Detail

MB NO.  23        Page NO.  127

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 GARLAI KISKU OR-04-066-008-005/18250 ST PAKTIA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL008418 Credited 25/05/2017   2 THAKURA TUDU OR-04-066-008-005/18332 ST PAKTIA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL008418 Credited 25/05/2017   3 PUNTA TUDU OR-04-066-008-005/18332 ST PAKTIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL008418 Credited 25/05/2017   4 MADHU NANIK OR-04-066-008-005/18259 ST PAKTIA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL008418 Credited 25/05/2017   Daily Attendence 4 4 4 4 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2992 Average Per labour 748

Total man days : 17