Muster Roll No. : 3295	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : OR05006/4/427    Sanction Date : 04/04/2017
Work Code : 2405006010/IF/IAY/566983	Work Name : Construction of IAY House -IAY REG. NO. OR1412040

Measurement Book Detail

MB NO.  01        Page NO.  51

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 ASHALATA GHADEI(Self) OR-05-006-010-004/46726 OTHER RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056       2405006WL017091 Credited 27/09/2017   2 RABINDRA GHADAI OR-05-006-010-004/46123 OTHER RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL017091 Credited 27/09/2017   3 CHAITYANNA GHADAI OR-05-006-010-004/30790 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL017091 Credited 27/09/2017   4 ANIL KUMAR GHADAI OR-05-006-010-004/30901 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL017091 Credited 27/09/2017   5 CHANCHALA OR-05-006-010-004/30901 SC RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL017091 Credited 27/09/2017   6 NAYAN GHADEI OR-05-006-010-004/43117 OTHER RAJNAGARPATNA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL017091 Credited 27/09/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36