Muster Roll No. : 1833	Date From : 10/04/2019    Date To : 15/04/2019	Sanction No. : OR04066/1/312    Sanction Date : 02/09/2017
Work Code : 2404066008/IF/IAY/863145	Work Name : Construction of IAY House -IAY REG. NO. OR2335751

Measurement Book Detail

MB NO.  566        Page NO.  566

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 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 THAKURA SOREN OR-04-066-008-001/18050 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128       2404066WL003756 Credited 24/04/2019   2 BIRMAL HEMBRAM OR-04-066-008-001/18061 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   3 SALGE HASNDAH OR-04-066-008-001/18056 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   4 LACHHMAN SOREN OR-04-066-008-001/18058 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   5 RAJNIKANT NAIK OR-04-066-008-001/18060 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   6 MANGAL HEMBRAM OR-04-066-008-001/18061 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   7 PAHAD TUDU OR-04-066-008-001/18062 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   8 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   9 PANDU SING OR-04-066-008-001/18052 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   10 SUNA TUDU OR-04-066-008-001/18055 ST BARUBEDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL003756 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60