Muster Roll No. : 3066	Date From : 12/07/2017    Date To : 18/07/2017	Sanction No. : OR06007/4/274    Sanction Date : 28/03/2017
Work Code : 2406007037/IF/IAY/678257	Work Name : Construction of IAY House -IAY REG. NO. OR2960107

Measurement Book Detail

MB NO.  07        Page NO.  141

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 CHAITANIYA MAHARANA(Son) OR-06-007-037-002/42648 OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017076 Credited 26/07/2017   2 SUNAKAR DAS(Son) OR-06-007-037-002/44262 OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017076 Credited 26/07/2017   3 ASHOK NAYAK(Self) OR-06-007-037-002/42681 OTHER A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017076   4 KEDARANATH PARIDA(Self) OR-06-007-037-002/42714 OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017076 Credited 26/07/2017   5 RABINDRA PARIDA(Son) OR-06-007-037-002/42723 OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017076 Credited 26/07/2017   6 BIRABARA MALIKA(Self) OR-06-007-037-002/44243 SC A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017076   7 SABITRI DAS(Self) OR-06-007-037-002/45818 OTHER P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL017076 Credited 26/07/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 754.2857

Total man days : 30