Muster Roll No. : 1249	Date From : 03/06/2018    Date To : 09/06/2018	Sanction No. : OR17002/2/227    Sanction Date : 09/04/2017
Work Code : 2417002020/IF/IAY/743991	Work Name : Construction of IAY House -IAY REG. NO. OR2564209

Measurement Book Detail

MB NO.  25/17-18        Page NO.  121

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 AKSHYA JENA OR-17-002-020-001/10430 SC ADHALPONK P P P X X X X 3 182 546 0 0 546 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016199 Credited 13/07/2018   2 RABINDRA KU. JENA OR-17-002-020-001/10432 SC ADHALPONK P P P X X X X 3 182 546 0 0 546 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016199 Credited 13/07/2018   3 SHARAT JENA OR-17-002-020-001/10437 SC ADHALPONK P P P X X X X 3 182 546 0 0 546 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016199 Credited 13/07/2018   4 BISHNUMOHAN JENA OR-17-002-020-001/10439 SC ADHALPONK P P P X X X X 3 182 546 0 0 546 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016199 Credited 13/07/2018   5 ARJUN CH. DAS OR-17-002-020-001/47595 OTHER ADHALPONK P P P X X X X 3 182 546 0 0 546 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016199 Credited 13/07/2018   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 546

Total man days : 15