Muster Roll No. : 22040	Date From : 26/01/2018    Date To : 01/02/2018	Sanction No. : OR04053/1/257    Sanction Date : 08/09/2017
Work Code : 2404053011/IF/IAY/869955	Work Name : Construction of IAY House -IAY REG. NO. OR2365236

Measurement Book Detail

MB NO.  9060        Page NO.  22

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 JATRI SENAPATI(Wife) OR-04-053-011-005/16285 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL299190 Credited 08/02/2018   2 HRUDANANDA SENAPATI(Self) OR-04-053-011-005/18913 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL299190 Credited 08/02/2018   3 GOLAP SENAPATI(Wife) OR-04-053-011-005/18913 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL299190 Credited 08/02/2018   4 BINOD SENAPATI(Self) OR-04-053-011-005/18915 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL299190 Credited 08/02/2018   5 JYOSNA SENAPATI(Wife) OR-04-053-011-005/18915 ST BISIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL299190 Credited 08/02/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30