Muster Roll No. : 30832	Date From : 08/01/2018    Date To : 10/01/2018	Sanction No. : OR04044/1/576    Sanction Date : 25/10/2017
Work Code : 2404044029/IF/IAY/877625	Work Name : Construction of IAY House -IAY REG. NO. OR1190325

Measurement Book Detail

MB NO.  877625        Page NO.  30832

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 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 KATI BARIK OR-04-044-029-007/10518 OTHER TALANDA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL259330 Credited 07/02/2018   2 RABI NAIK OR-04-044-029-007/10577 SC TALANDA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL259330 Credited 07/02/2018   3 PURNACHANDRA MAHANTA OR-04-044-029-007/10478 OTHER TALANDA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL259330 Credited 07/02/2018   4 BHARATI BARIK OR-04-044-029-007/33600 OTHER TALANDA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL259330 Credited 07/02/2018   5 CHITARANJAN(Son) OR-04-044-029-007/10518 OTHER TALANDA P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL259330 Credited 07/02/2018   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15