Muster Roll No. : 2624	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : OR05006/2/290    Sanction Date : 25/03/2017
Work Code : 2405006010/IF/IAY/566776	Work Name : Construction of IAY House -IAY REG. NO. OR1397242

Measurement Book Detail

MB NO.  1        Page NO.  24

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 PRAFULLA SANTRA OR-05-006-010-004/30742 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RAIBANIA UCBA0001166 2405006WL016153 Credited 15/11/2017   2 KEDERNATH OR-05-006-010-004/30823 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL016153 Credited 15/11/2017   3 SUDHANSU MANDAL OR-05-006-010-004/30919 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL016153 Credited 15/11/2017   4 GUHINA OR-05-006-010-004/30961 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL016153 Credited 15/11/2017   5 PABAN CHANDRA BEHERA OR-05-006-010-004/30671 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL016153 Credited 15/11/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30