Muster Roll No. : 1762	Date From : 27/06/2018    Date To : 03/07/2018	Sanction No. : OR17002/4/72    Sanction Date : 03/04/2017
Work Code : 2417002020/IF/IAY/812520	Work Name : Construction of IAY House -IAY REG. NO. OR2453385

Measurement Book Detail

MB NO.  317        Page NO.  28

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 JALADHAR PARIDA(Self) OR-17-002-020-010/9425 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL020236 Credited 18/07/2018   2 CHINTAMANI PARIDA OR-17-002-020-010/9521 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL020236 Credited 18/07/2018   3 RAMACHANDRA BINDHANI(Self) OR-17-002-020-010/9528 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL020236 Credited 18/07/2018   4 NISHIKANTA ROUT OR-17-002-020-011/9393 OTHER KUANRDA P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL020236 Credited 18/07/2018   5 LAXMIDHAR SAMAL(Self) OR-17-002-020-010/49912 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KADABARANG BKID0005357 2417002WL020236 Credited 18/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30