Muster Roll No. : 2621	Date From : 18/07/2017    Date To : 24/07/2017	Sanction No. : OR18001/3/66    Sanction Date : 12/03/2017
Work Code : 2418001011/IF/IAY/746042	Work Name : Construction of IAY House -IAY REG. NO. OR2780166

Measurement Book Detail

MB NO.  750        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 JAICHUN BIBI(Self) OR-18-001-011-002/37113 OTHER VERASINGH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007306 Credited 08/08/2017   2 SK HASIM(Self) OR-18-001-011-002/37138 OTHER VERASINGH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007306 Credited 08/08/2017   3 SK SABIR(Self) OR-18-001-011-002/37241 OTHER VERASINGH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007306 Credited 08/08/2017   4 SK. KASIM(Self) OR-18-001-011-002/37242 OTHER VERASINGH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007306 Credited 08/08/2017   5 ABEDA BIB(Self) OR-18-001-011-002/37384 OTHER VERASINGH P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL007306 Credited 08/08/2017   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 1056

Total man days : 30