Muster Roll No. : 1229	Date From : 03/06/2018    Date To : 09/06/2018	Sanction No. : OR17002/4/163    Sanction Date : 07/04/2017
Work Code : 2417002020/IF/IAY/809947	Work Name : Construction of IAY House -IAY REG. NO. OR2507315

Measurement Book Detail

MB NO.  25/17-18        Page NO.  123

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 CHANDRAMANI BAITHI OR-17-002-020-009/10091 SC ADIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL016187   2 KALANDI BAITHI OR-17-002-020-009/10092 SC ADIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016187   3 DURYODHAN BAITHA(Self) OR-17-002-020-009/50252 OTHER ADIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016187   4 MANAS KUMAR JENA(Self) OR-17-002-020-010/49779 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016187 Credited 13/07/2018   5 SURESH JENA OR-17-002-020-010/9447 OTHER PADI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016187   6 BIBHUTIBHUSAN JENA OR-17-002-020-010/9481 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016187 Credited 13/07/2018   7 SRINIBASH JENA OR-17-002-020-010/9494 OTHER PADI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016187 Credited 13/07/2018   8 PRAHALLAD BAITHA OR-17-002-020-009/10062 SC ADIA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL016187   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 409.5

Total man days : 18