Muster Roll No. : 650	Date From : 27/04/2018    Date To : 03/05/2018	Sanction No. : OR22014/4/474    Sanction Date : 23/11/2017
Work Code : 2422014008/IF/IAY/1095715	Work Name : Construction of IAY House -IAY REG. NO. OR3410323

Measurement Book Detail

MB NO.  1        Page NO.  184

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 SANATANA SAHOO OR-22-014-008-003/17841 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056       2422014008WL002517 Credited 10/05/2018   2 GANGA SAHOO OR-22-014-008-003/18084 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002517 Credited 10/05/2018   3 NATH PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL002517 Credited 10/05/2018   4 MANJU PRADHAN OR-22-014-008-003/17998 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL002517 Credited 10/05/2018   5 BHARATA SETHI OR-22-014-008-003/18040 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002517 Credited 10/05/2018   6 JAYA PRADHAN OR-22-014-008-003/18082 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002517 Credited 10/05/2018   7 GOURANGA MAHARANA(Self) OR-22-014-008-003/33946 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK LATHIPADA IOBA0ROGB01 2422014008WL002517 Credited 10/05/2018   8 TRINATH BANTHA(Self) OR-22-014-008-003/17862 OTHER KENDUDHIPI P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK DARPANARAYAN PUR IOBA0ROGB01 2422014008WL002517 Credited 10/05/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48