Muster Roll No. : 3052	Date From : 12/07/2017    Date To : 18/07/2017	Sanction No. : OR06007/4/70    Sanction Date : 16/03/2017
Work Code : 2406007037/IF/IAY/609428	Work Name : Construction of IAY House -IAY REG. NO. OR2870779

Measurement Book Detail

MB NO.  07        Page NO.  91

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 PREMANANDA SAMAL(Son) OR-06-007-037-003/45661 OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017048 Credited 26/07/2017   2 PURASTAM SAHOO(Son) OR-06-007-037-003/45775 OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017048 Credited 26/07/2017   3 DEBENDU KUMAR PARIDA(Self) OR-06-007-037-002/44234 OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017048 Credited 26/07/2017   4 PRAMILA BEURA(Self) OR-06-007-037-003/45808-D OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017048 Credited 26/07/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24