Muster Roll No. : 1268	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : OR05006/2/894    Sanction Date : 02/11/2017
Work Code : 2405006010/IF/IAY/919416	Work Name : Construction of IAY House -IAY REG. NO. OR1397374

Measurement Book Detail

MB NO.  1        Page NO.  2

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 RABINDRA NATH RANA OR-05-006-010-001/29578 OTHER BRAHMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL004327 Credited 05/06/2018   2 BARENDRA NAYAK OR-05-006-010-001/29596 SC BRAHMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL004327 Credited 05/06/2018   3 BIJAY DANDAPATT OR-05-006-010-001/30088 SC BRAHMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL004327 Credited 05/06/2018   4 JAGABANDHU DIGAR OR-05-006-010-001/30111 SC BRAHMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL004327 Credited 05/06/2018   5 BASANTI BEHERA OR-05-006-010-001/30222 OTHER BRAHMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL004327 Credited 05/06/2018   6 SNEHALATA OR-05-006-010-001/30111 SC BRAHMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL004327 Credited 05/06/2018   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36