Muster Roll No. : 2858	Date From : 15/07/2018    Date To : 21/07/2018	Sanction No. : OR17003/2/32    Sanction Date : 31/03/2017
Work Code : 2417003018/IF/IAY/753015	Work Name : Construction of IAY House -IAY REG. NO. OR2440249

Measurement Book Detail

MB NO.  01        Page NO.  2

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 BIDYADHAR JENA OR-17-003-018-010/25804108 SC KATASIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL026029   2 SUKANTA JENA OR-17-003-018-010/25804107 SC KATASIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL026029   3 MANINI JENA OR-17-003-018-010/25804109 SC KATASIRA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL026029 Credited 29/08/2018   4 PARAMANANDA LENKA(Self) OR-17-003-018-010/25803221 OTHER KATASIRA P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL026029 Credited 29/08/2018   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 546

Total man days : 12