Muster Roll No. : 9590	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : OR04066/4/186    Sanction Date : 25/03/2017
Work Code : 2404066011/IF/IAY/597737	Work Name : Construction of IAY House -IAY REG. NO. OR2354751

Measurement Book Detail

MB NO.  01/17-18        Page NO.  17

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 PUKA SAHU OR-04-066-011-005/22001 OTHER RAJALOKA P P P P P P A 6 176 1056 0 0 1056       2404066011WL056761 Credited 27/09/2017   2 ARUN SAHU OR-04-066-011-005/22001 OTHER RAJALOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL056761 Credited 27/09/2017   3 NABIN KUMAR SAHU(Self) OR-04-066-011-005/22560 OTHER RAJALOKA P P P P P X X 5 176 880 0 0 880 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL056761 Credited 27/09/2017   4 RENUBALA SAHU OR-04-066-011-005/22561 OTHER RAJALOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL056761 Credited 27/09/2017   5 BHAGABAN SAHU(Self) OR-04-066-011-005/22752 OTHER RAJALOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL056761 Credited 27/09/2017   6 RUBY SAHU(Daughter-in-Law) OR-04-066-011-005/22752 OTHER RAJALOKA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL056761 Credited 27/09/2017   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1026.6666

Total man days : 35