Muster Roll No. : 5292	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : OR17002/2/189    Sanction Date : 08/04/2017
Work Code : 2417002001/IF/IAY/743870	Work Name : Construction of IAY House -IAY REG. NO. OR2543744

Measurement Book Detail

MB NO.  01/18-19        Page NO.  22

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 SANJAY KU. JENA OR-17-002-001-005/223 SC BONTH P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL043620 Credited 28/11/2018   2 JOGENDRA JENA(Self) OR-17-002-001-006/498107 OTHER PURUSOTTAMPUR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL043620 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12