Muster Roll No. : 4911	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : OR04044/4/148    Sanction Date : 22/01/2017
Work Code : 2404044029/IF/IAY/423509	Work Name : Construction of IAY House -IAY REG. NO. OR2274401

Measurement Book Detail

MB NO.  01        Page NO.  48

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 ARUN MOHANTA OR-04-044-029-007/10555 OTHER TALANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013666 Credited 07/06/2017   2 TARENDRA MOHANTA OR-04-044-029-007/10555 OTHER TALANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013666 Credited 07/06/2017   3 JAGANNATH OR-04-044-029-007/10612 OTHER TALANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013666 Credited 07/06/2017   4 KUNIMANI(Sister) OR-04-044-029-007/10612 OTHER TALANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013666 Credited 07/06/2017   5 LAXMI MOHANTA OR-04-044-029-007/10555 OTHER TALANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013666 Credited 07/06/2017   6 KAPILA BARIK(Self) OR-04-044-029-007/10482 OTHER TALANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013666 Credited 07/06/2017   7 JALESWAR BARIK(Wife) OR-04-044-029-007/10482 OTHER TALANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013666 Credited 07/06/2017   8 GOURI MOHANTA OR-04-044-029-007/10509 OTHER TALANDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL013666 Credited 07/06/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48