Muster Roll No. : 8314	Date From : 24/01/2018    Date To : 30/01/2018	Sanction No. : OR05006/2/610    Sanction Date : 08/04/2017
Work Code : 2405006010/IF/IAY/568626	Work Name : Construction of IAY House -IAY REG. NO. OR1485107

Measurement Book Detail

MB NO.  1        Page NO.  77

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 ARATI OR-05-006-010-001/29984 SC BRAHMAPUR B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL044686 Credited 08/02/2018   2 JAGABANDHU DIGAR OR-05-006-010-001/30111 SC BRAHMAPUR B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL044686 Credited 08/02/2018   3 SUSANTA DEHURI OR-05-006-010-001/30114 SC BRAHMAPUR B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL044686 Credited 08/02/2018   4 RATIKANTA DEHURI OR-05-006-010-001/30129 SC BRAHMAPUR B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL044686 Credited 08/02/2018   5 DEBENDRA NAYAK OR-05-006-010-001/30173 SC BRAHMAPUR B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL044686 Credited 08/02/2018   6 ABHIMANYU DEHURI OR-05-006-010-001/30117 SC BRAHMAPUR B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL044686 Credited 08/02/2018   7 KANCHANA OR-05-006-010-001/30114 SC BRAHMAPUR B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL044686 Credited 08/02/2018   8 SNEHALATA OR-05-006-010-001/30111 SC BRAHMAPUR B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL044686 Credited 08/02/2018   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48