Muster Roll No. : 15304	Date From : 14/03/2017    Date To : 20/03/2017	Sanction No. : OR04066/4/17    Sanction Date : 16/01/2017
Work Code : 2404066008/IF/IAY/420892	Work Name : Construction of IAY House -IAY REG. NO. OR2249912

Measurement Book Detail

MB NO.  23        Page NO.  75

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 RANDIMANI MAJHI OR-04-066-008-007/18438 ST POKPOKA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Saraskana 1003 2404066008WL072621   2 JANAKIMANI PAL OR-04-066-008-007/18577 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621 Credited 19/04/2017   3 LALMOHAN PAL OR-04-066-008-007/18487 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621 Credited 19/04/2017   4 KUNU PAL OR-04-066-008-007/18517 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621 Credited 19/04/2017   5 PRUTHU MAJHI OR-04-066-008-007/18530 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621 Credited 19/04/2017   6 RAMA MARNDI OR-04-066-008-007/18441 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621 Credited 19/04/2017   7 CHAMPA MARNDI OR-04-066-008-007/18441 ST POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621 Credited 19/04/2017   8 SABITRI PAL OR-04-066-008-007/18448 OTHER POKPOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621   9 SISUDHAR PAL OR-04-066-008-007/18577 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621 Credited 19/04/2017   10 BINDU PAL OR-04-066-008-007/18487 OTHER POKPOKA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL072621 Credited 19/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48