Muster Roll No. : 5556	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : OR21005/4/367    Sanction Date : 15/04/2017
Work Code : 2421005017/IF/IAY/808479	Work Name : Construction of IAY House -IAY REG. NO. OR5169170

Measurement Book Detail

MB NO.  110        Page NO.  7

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 BILASH MAJHI(Daughter-in-Law) OR-21-005-017-002/3710 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232       2421005WL017923 Credited 08/01/2018   2 CHAINA SAHU OR-21-005-017-002/3743 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   3 DURYADHAN SAHU OR-21-005-017-002/3753 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   4 ANJALI BEHERA OR-21-005-017-002/3621 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   5 USHA SAHU OR-21-005-017-002/3592 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   6 RAIBARI SAHU(Wife) OR-21-005-017-002/3498 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   7 MANASA SAHU OR-21-005-017-002/3517 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   8 MANJU SETHI(Daughter-in-Law) OR-21-005-017-002/3759 SC KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   9 SABITRI SAHU OR-21-005-017-002/3802 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   10 SUDHAKARA BEHERA OR-21-005-017-002/3556 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL017923 Credited 08/01/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70