Muster Roll No. : 7976	Date From : 07/03/2018    Date To : 13/03/2018	Sanction No. : OR05002/4/730    Sanction Date : 07/12/2017
Work Code : 2405002001/IF/IAY/1022386	Work Name : Construction of IAY House -IAY REG. NO. OR1446845

Measurement Book Detail

MB NO.  7976        Page NO.  7976

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 SUBASH JENA(Self) OR-05-002-001-010/340119803 SC SAHUPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAMA BKID0005481 2405002WL053841 Credited 18/04/2018   2 SANJULATA JENA(Wife) OR-05-002-001-010/340119803 SC SAHUPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KALAMA BKID0005481 2405002WL053841 Credited 18/04/2018   3 KALPANA PANDA(Wife) OR-05-002-001-010/340120075 OTHER SAHUPADA P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK HARIPUR,ODISHA VIJB0007421 2405002WL053841 Credited 18/04/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18