Muster Roll No. : 2392	Date From : 22/07/2017    Date To : 28/07/2017	Sanction No. : OR06036/1/229    Sanction Date : 04/04/2017
Work Code : 2406036021/IF/IAY/748056	Work Name : Construction of IAY House -IAY REG. NO. OR2882182

Measurement Book Detail

MB NO.  702        Page NO.  99

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 Gahan Deuri OR-06-036-021-001/1533 ST Gobara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020788 Credited 10/08/2017   2 Sambari Deuri(Self) OR-06-036-021-001/1564 ST Gobara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020788 Credited 10/08/2017   3 Ratani Deuri(Wife) OR-06-036-021-001/1564 ST Gobara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020788 Credited 10/08/2017   4 Sarat Deuri(Son) OR-06-036-021-001/1564 ST Gobara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020788 Credited 10/08/2017   5 Tophani Deuri OR-06-036-021-001/1677 ST Gobara P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GURUDIJHATIA IOBA0ROGB01 2406036WL020788 Credited 10/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30