Muster Roll No. : 2978	Date From : 28/04/2017    Date To : 05/05/2017	Sanction No. : OR04044/4/309    Sanction Date : 11/03/2017
Work Code : 2404044029/IF/IAY/546417	Work Name : Construction of IAY House -IAY REG. NO. OR2300663

Measurement Book Detail

MB NO.  01        Page NO.  26

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 8 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 JOGENDRA OR-04-044-029-002/10745 OTHER BAIGANBADIA P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688 Credited 31/05/2017   2 MANJARI OR-04-044-029-002/10745 OTHER BAIGANBADIA P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688 Credited 31/05/2017   3 SEBATI OR-04-044-029-002/10782 OTHER BAIGANBADIA P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688 Credited 31/05/2017   4 KHAGENDRA OR-04-044-029-002/10794 OTHER BAIGANBADIA A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688   5 KAMAL LOCHAN OR-04-044-029-002/10795 OTHER BAIGANBADIA A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688   6 AHALYA OR-04-044-029-002/10795 OTHER BAIGANBADIA A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688   7 SENHALATA OR-04-044-029-002/10794 OTHER BAIGANBADIA A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688   8 KUSANTI OR-04-044-029-002/10777 OTHER BAIGANBADIA P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688 Credited 31/05/2017   9 DHIRENDRA MOHANTA OR-04-044-029-002/10742 OTHER BAIGANBADIA A A A A A A A X 0 0 0 0 0 0 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688   10 BHUPATI OR-04-044-029-002/10782 OTHER BAIGANBADIA P P P P P P A X 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL010688 Credited 31/05/2017   Daily Attendence 5 5 5 5 5 5 0 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 528

Total man days : 30