Muster Roll No. : 2375	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : OR04044/4/676    Sanction Date : 13/11/2017
Work Code : 2404044029/IF/IAY/952578	Work Name : Construction of IAY House -IAY REG. NO. OR1195556

Measurement Book Detail

MB NO.  952578        Page NO.  2375

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 BINOD OR-04-044-029-007/10449 OTHER TALANDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL016748 Credited 04/05/2018   2 SARASWATI OR-04-044-029-007/10449 OTHER TALANDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL016748 Credited 04/05/2018   3 LOKANATH MOHANTA(Self) OR-04-044-029-007/33606 OTHER TALANDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL016748 Credited 04/05/2018   4 JHUNU MOHANTA.(Wife) OR-04-044-029-007/33606 OTHER TALANDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL016748 Credited 04/05/2018   5 RAMES CH MAHANTA OR-04-044-029-007/10437 OTHER TALANDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL016748 Credited 04/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30