Muster Roll No. : 7126	Date From : 29/12/2017    Date To : 04/01/2018	Sanction No. : OR05006/2/524    Sanction Date : 06/04/2017
Work Code : 2405006010/IF/IAY/567075	Work Name : Construction of IAY House -IAY REG. NO. OR1423595

Measurement Book Detail

MB NO.  1        Page NO.  83

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 KABITA OR-05-006-010-004/43124 OTHER RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RAIBANIA UCBA0001166 2405006WL040703 Credited 07/02/2018   2 GOURANGA PRADHAN OR-05-006-010-004/43148 OTHER RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL040703 Credited 07/02/2018   3 BABULA KHAMARI OR-05-006-010-004/30759 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL040703 Credited 07/02/2018   4 MANARANJAN NAYAK OR-05-006-010-004/30777 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL040703 Credited 07/02/2018   5 MADAN PRADHAN OR-05-006-010-004/43115 OTHER RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL040703 Credited 07/02/2018   6 BIMBADHAR PRADHAN OR-05-006-010-004/43124 OTHER RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL040703 Credited 07/02/2018   7 JHADESWAR PRADHAN OR-05-006-010-004/43116 OTHER RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL040703 Credited 07/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42