Muster Roll No. : 38408	Date From : 23/03/2018    Date To : 29/03/2018	Sanction No. : OR04066/4/313    Sanction Date : 02/09/2017
Work Code : 2404066008/IF/IAY/907713	Work Name : Construction of IAY House -IAY REG. NO. OR2308659

Measurement Book Detail

MB NO.  548        Page NO.  548

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 SANKHI HANSDAH OR-04-066-008-001/18057 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 04/04/2018   2 GEDA MARNDI OR-04-066-008-001/18065 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 04/04/2018   3 MANGAL MARNDI OR-04-066-008-001/18072 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 04/04/2018   4 MANGAL SOREN OR-04-066-008-001/18074 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 04/04/2018   5 SUKULMANI TUDU OR-04-066-008-001/18030 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 04/04/2018   6 PANCHU BINDHANI OR-04-066-008-001/18036 OTHER BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 04/04/2018   7 SUMI SOREN OR-04-066-008-001/18046 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 04/04/2018   8 CHHITA MARNDI OR-04-066-008-001/18051 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 03/04/2018   9 DHANU TUDU OR-04-066-008-001/18042 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 04/04/2018   10 CHHITA SOREN OR-04-066-008-001/18047 ST BARUBEDA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL384684 Credited 03/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60