Muster Roll No. : 12305	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : OR04066/4/313    Sanction Date : 02/09/2017
Work Code : 2404066008/IF/IAY/864452	Work Name : Construction of IAY House -IAY REG. NO. OR2311494

Measurement Book Detail

MB NO.  547        Page NO.  547

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 NANI MAJHI OR-04-066-008-007/18522 ST POKPOKA P P P P P P P 7 182 1274 0 0 1274       2404066WL133296 Credited 29/09/2018   2 NIMAI MAJHI OR-04-066-008-007/18522 ST POKPOKA P P P P P P P 7 182 1274 0 0 1274       2404066WL133296 Credited 29/09/2018   3 SABITA DAS OR-04-066-008-007/18595 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133296   4 GANGADHAR PAL OR-04-066-008-007/18586 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133296 Credited 29/09/2018   5 CHANDRA MOHAN PAL OR-04-066-008-007/18594 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133296 Credited 29/09/2018   6 PANKAJINI PAL OR-04-066-008-007/18594 OTHER POKPOKA P P A A A A A 2 182 364 0 0 364 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133296 Credited 29/09/2018   7 RANGALATA PAL OR-04-066-008-007/18495 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133296 Credited 29/09/2018   8 PURUSOTTAM PAL OR-04-066-008-007/18518 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133296 Credited 29/09/2018   9 SANTARA BEHERA OR-04-066-008-007/18432 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133296 Credited 29/09/2018   10 KUNU PAL OR-04-066-008-007/18517 OTHER POKPOKA P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL133296 Credited 29/09/2018   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 8008

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

Total Cash payment(In Rs.) Cash 10556 Average Per labour 1055.6

Total man days : 58