Muster Roll No. : 7748	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : OR05006/2/880    Sanction Date : 27/10/2017
Work Code : 2405006010/IF/IAY/919410	Work Name : Construction of IAY House -IAY REG. NO. OR1478710

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SANTOSH NAYAK OR-05-006-010-001/30106 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   2 JHUNA NAYAK OR-05-006-010-001/30153 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL048001 Credited 02/05/2019   3 KHANDU DEHURI OR-05-006-010-001/43040 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   4 NAYANA GHADEI OR-05-006-010-001/29695 SC BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   5 BASANTY OR-05-006-010-001/29866 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL048001 Credited 02/05/2019   6 GURUBARI OR-05-006-010-001/43040 OTHER BRAHMAPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL034027 Credited 28/11/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36