Muster Roll No. : 9451	Date From : 07/08/2017    Date To : 13/08/2017	Sanction No. : OR04066/4/230    Sanction Date : 18/04/2017
Work Code : 2404066015/IF/IAY/566714	Work Name : Construction of IAY House -IAY REG. NO. OR1375287

Measurement Book Detail

MB NO.  88        Page NO.  9

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 JAHARLAL MOHANTA OR-04-066-015-003/10903 OTHER GHANTIABUDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055066 Credited 27/09/2017   2 RAGHUNATH MOHANTA OR-04-066-015-003/10938 OTHER GHANTIABUDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055066 Credited 27/09/2017   3 BHABANI SANKAR MOHANTA(Self) OR-04-066-015-003/22594 OTHER GHANTIABUDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL055066 Credited 27/09/2017   4 RABINARAYANA GIRI OR-04-066-015-014/22618 OTHER UMADEIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066015WL055066 Credited 27/09/2017   5 JOSADA MOHANTA OR-04-066-015-003/10938 OTHER GHANTIABUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Jharpokharia 550910 2404066015WL055066 Credited 27/09/2017   6 SHANTILATA MOHANTA OR-04-066-015-003/10903 OTHER GHANTIABUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Jharpokharia 550910 2404066015WL055066 Credited 27/09/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36