Muster Roll No. : 328	Date From : 10/05/2018    Date To : 15/05/2018	Sanction No. : OR13001/4/326    Sanction Date : 25/11/2017
Work Code : 2413001013/IF/IAY/1188866	Work Name : Construction of IAY House -IAY REG. NO. OR5342867

Measurement Book Detail

MB NO.  8        Page NO.  144

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 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 RATYNAKAR BARIKI OR-13-001-013-004/9023 OTHER DIHAKUDA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL003083 Credited 21/05/2018   2 BIJAY KUMAR DAS OR-13-001-013-004/9037 OTHER DIHAKUDA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL003083 Credited 21/05/2018   3 SUKANTA DAS OR-13-001-013-004/9037 OTHER DIHAKUDA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL003083 Credited 21/05/2018   4 RASMITA DAS OR-13-001-013-004/9038 OTHER DIHAKUDA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL003083 Credited 21/05/2018   5 BULAMANI DAS OR-13-001-013-004/9008 OTHER DIHAKUDA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001013WL003083 Credited 21/05/2018   Daily Attendence 5 5 5 5 5 5

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