Muster Roll No. : 4593	Date From : 06/06/2018    Date To : 12/06/2018	Sanction No. : OR04064/1/292    Sanction Date : 23/03/2018
Work Code : 2404064002/IF/IAY/1232325	Work Name : Construction of IAY House -IAY REG. NO. OR2342688

Measurement Book Detail

MB NO.  03        Page NO.  84

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 HARADHAN SINGH OR-04-064-002-001/1585 ST BAUNSABILLA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL060553 Credited 16/07/2018   2 BUDHUNI SINGH OR-04-064-002-001/1585 ST BAUNSABILLA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL060553 Credited 16/07/2018   3 KATIMANGAL SINGH OR-04-064-002-001/1552 ST BAUNSABILLA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL060553 Credited 16/07/2018   4 SUBHADRA SINGH OR-04-064-002-001/1512 ST BAUNSABILLA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL060553 Credited 16/07/2018   5 NAMITA SINGH OR-04-064-002-001/1537 ST BAUNSABILLA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL060553 Credited 16/07/2018   6 BASANTI SINGH OR-04-064-002-001/17914 ST BAUNSABILLA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL060553 Credited 16/07/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1274

Total man days : 42