Muster Roll No. : 180	Date From : 17/04/2017    Date To : 23/04/2017	Sanction No. : OR04066/1/23    Sanction Date : 17/01/2017
Work Code : 2404066008/IF/IAY/420656	Work Name : Construction of IAY House -IAY REG. NO. OR2247020

Measurement Book Detail

MB NO.  23        Page NO.  79

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 SANKHI HANSDAH OR-04-066-008-001/18057 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL002995 Credited 11/05/2017   2 RAJNIKANT NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL002995 Credited 11/05/2017   3 PAHAD TUDU OR-04-066-008-001/18062 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL002995 Credited 11/05/2017   4 PRABHASH CH NAIK OR-04-066-008-001/18063 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL002995 Credited 11/05/2017   5 GEDA MARNDI OR-04-066-008-001/18065 ST BARUBEDA P A A A A A A 1 176 176 0 0 176 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL002995 Credited 11/05/2017   6 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL002995 Credited 11/05/2017   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 909.3333

Total man days : 31