Muster Roll No. : 8538	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : OR04066/1/23    Sanction Date : 17/01/2017
Work Code : 2404066008/IF/IAY/414777	Work Name : Construction of IAY House -IAY REG. NO. OR1284175

Measurement Book Detail

MB NO.  23        Page NO.  189

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 KARMU MAJHI(Self) OR-04-066-008-003/22600 ST DIGHI B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   2 SAPAN MUNDA OR-04-066-008-007/18474 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   3 LAXMIDHAR DAS OR-04-066-008-007/18461 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   4 CHAMPA MUNDA(Daughter) OR-04-066-008-007/18474 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   5 SUBESH PAL OR-04-066-008-007/18491 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   6 KATA DEHURI(Self) OR-04-066-008-007/18405 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   7 KANDA MUNDA OR-04-066-008-007/18410 ST POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   8 SABITA PAL OR-04-066-008-007/18399 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   9 PARBATI DAS OR-04-066-008-007/18461 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   10 SABITA PAL OR-04-066-008-007/18491 OTHER POKPOKA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL039005 Credited 05/08/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 5280

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

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

Total man days : 60