Muster Roll No. : 10460	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : OR04044/1/146    Sanction Date : 22/01/2017
Work Code : 2404044029/IF/IAY/425620	Work Name : Construction of IAY House -IAY REG. NO. OR2296222

Measurement Book Detail

MB NO.  34        Page NO.  117

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 GANGA SINGH OR-04-044-029-002/10747 SC BAIGANBADIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL056821 Credited 28/09/2017   2 SANJUKTA SINGH OR-04-044-029-002/10747 SC BAIGANBADIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL056821 Credited 28/09/2017   3 PR ADEEP SING OR-04-044-029-002/10761 SC BAIGANBADIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL056821 Credited 28/09/2017   4 JAGA MURMU OR-04-044-029-002/10801 SC BAIGANBADIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL056821 Credited 28/09/2017   5 TARACHAND OR-04-044-029-002/10738 SC BAIGANBADIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL056821 Credited 28/09/2017   6 SHANTI OR-04-044-029-002/10738 SC BAIGANBADIA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL056821 Credited 28/09/2017   Daily Attendence 6 6 6 6 6 0 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30