Muster Roll No. : 1523	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : OR21005/1/285    Sanction Date : 29/03/2017
Work Code : 2421005023/IF/IAY/704751	Work Name : Construction of IAY House -IAY REG. NO. OR5165803

Measurement Book Detail

MB NO.  1/17-18        Page NO.  145

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 RAMESH BHOI(Grandson) OR-21-005-023-002/24856 OTHER KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005301 Credited 05/08/2017   2 BIPINDRA BHOI OR-21-005-023-002/24933 SC KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005301 Credited 05/08/2017   3 NAMITA BHOI(Daughter-in-Law) OR-21-005-023-002/24933 SC KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005301 Credited 05/08/2017   4 RUNU PRADHAN(Wife) OR-21-005-023-002/24997 OTHER KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005301 Credited 05/08/2017   5 KASHINATHA PRADHAN(Self) OR-21-005-023-002/33972 ST KALIAKATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005301   6 BIJAYA BHOI(Self) OR-21-005-023-002/33989 ST KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005301 Credited 05/08/2017   7 AMULYA BHOI(Wife) OR-21-005-023-002/33989 ST KALIAKATA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005301 Credited 05/08/2017   8 MAMI BHOI(Wife) OR-21-005-023-002/34059 ST KALIAKATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAIJHARAN IOBA0ROGB01 2421005WL005301   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 792

Total man days : 36