Muster Roll No. : 14279	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : OR04066/1/682    Sanction Date : 17/04/2018
Work Code : 2404066012/IF/IAY/1259703	Work Name : Construction of IAY House -IAY REG. NO. OR1281264

Measurement Book Detail

MB NO.  01/2018        Page NO.  4

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 LAKHAL TUDU OR-04-066-012-007/19076 ST PHULJHARAN P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL152749 Credited 29/11/2018   2 FAGU BASKE OR-04-066-012-007/19102 SC PHULJHARAN P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL152749 Credited 28/11/2018   3 BHAGAN HANSADA(Self) OR-04-066-012-007/19105 ST PHULJHARAN P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL152749 Credited 29/11/2018   4 RAMADAS HANSADA(Son) OR-04-066-012-007/19105 ST PHULJHARAN P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL152749 Credited 29/11/2018   5 PANCHU HANSDAH OR-04-066-012-007/19064 ST PHULJHARAN P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL152749 Credited 29/11/2018   6 BIRMAL HANSDAH OR-04-066-012-007/19065 ST PHULJHARAN P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL152749 Credited 29/11/2018   7 PADNA BASKEY OR-04-066-012-007/19069 SC PHULJHARAN P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL152749 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 6370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49