Muster Roll No. : 714	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : OR17002/4/256    Sanction Date : 13/04/2017
Work Code : 2417002020/IF/IAY/798322	Work Name : Construction of IAY House -IAY REG. NO. OR2520206

Measurement Book Detail

MB NO.  18/017-18        Page NO.  98

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 SANJAYA KU JENA OR-17-002-020-010/49601 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL011170 Credited 04/06/2018   2 SRIDHAR SETHY OR-17-002-020-010/49715 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL011170 Credited 04/06/2018   3 SUKADEV JENA(Self) OR-17-002-020-010/50137 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL011170 Credited 04/06/2018   4 PUJARANI JENA(Self) OR-17-002-020-010/50207 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL011170 Credited 04/06/2018   5 CHANDRAMANI DASH OR-17-002-020-010/9506 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL011170 Credited 04/06/2018   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