Muster Roll No. : 2264	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : OR04066/2/47    Sanction Date : 21/01/2017
Work Code : 2404066003/IF/IAY/428118	Work Name : Construction of IAY House -IAY REG. NO. OR2318679

Measurement Book Detail

MB NO.  35/2016-17        Page NO.  117

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 SAMBHU DHODA OR-04-066-003-003/21011 ST DHANGIDISOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL008161 Credited 22/05/2017   2 JHARANA DHODA OR-04-066-003-003/21011 ST DHANGIDISOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL008161 Credited 22/05/2017   3 RINKU DHADA(Wife) OR-04-066-003-003/22499 SC DHANGIDISOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL008161 Credited 23/05/2017   4 BADAL DHADA(Self) OR-04-066-003-003/22499 SC DHANGIDISOLE P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL008161 Credited 22/05/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24