Muster Roll No. : 1521	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : OR21005/4/287    Sanction Date : 29/03/2017
Work Code : 2421005023/IF/IAY/704914	Work Name : Construction of IAY House -IAY REG. NO. OR5174738

Measurement Book Detail

MB NO.  1/17-18        Page NO.  127

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 BASANTI PRADHAN OR-21-005-023-005/25237 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   2 DILESWAR PRADHAN OR-21-005-023-005/25238 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   3 PAKANA PRADHAN OR-21-005-023-005/25254 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   4 SAHADEBA PRADHAN OR-21-005-023-005/25264 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   5 SARAT PRADHAN OR-21-005-023-005/25261 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   6 BADIRI PRADHAN(Wife) OR-21-005-023-005/25245 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   7 PRASHANTA PRADHAN(Son) OR-21-005-023-005/25245 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   8 KUMUDINI PRADHAN(Daughter-in-Law) OR-21-005-023-005/25245 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   9 BASANTI PRADHAN(Daughter) OR-21-005-023-005/25264 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005008 Credited 05/08/2017   10 RITA PRADHAN(Wife) OR-21-005-023-005/25261 OTHER NISA P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL005008 Credited 05/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60