Muster Roll No. : 1161	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : 89/2015-16    Sanction Date : 24/11/2015
Work Code : 2423002013/IF/IAY/150055	Work Name : Construction of IAY House -IAY REG. NO. OR-23-002-013-009/19576

Measurement Book Detail

MB NO.  312        Page NO.  15

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 M KHAN OR-23-002-013-007/14454 OTHER SRI RAM PUR P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   2 RAMESH SWAIN(Husband) OR-23-002-013-008/29272 OTHER KHAJURIPARA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   3 B. SAHU(Self) OR-23-002-013-009/19394 OTHER NARISO P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   4 K. SAHU(Wife) OR-23-002-013-009/19394 OTHER NARISO P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   5 N.JENA(Self) OR-23-002-013-009/19695 OTHER NARISO P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   6 R.JENA(Wife) OR-23-002-013-009/19695 OTHER NARISO P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   7 SAHANARA BIBI(Daughter) OR-23-002-013-007/14454 OTHER SRI RAM PUR P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   8 SABITRI SWAIN OR-23-002-013-008/29272 OTHER KHAJURIPARA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   9 M.RAHAMAN OR-23-002-013-007/14454 OTHER SRI RAM PUR P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   10 MINATI SAHU OR-23-002-013-009/29269 OTHER NARISO P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK NARISHA IOBA0ROGB01 2423002WL007876 Credited 05/08/2017   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11616

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

Total Cash payment(In Rs.) Cash 11616 Average Per labour 1161.6

Total man days : 66