Muster Roll No. : 5439	Date From : 13/12/2017    Date To : 19/12/2017	Sanction No. : OR06038/1/261    Sanction Date : 31/03/2017
Work Code : 2406038026/IF/IAY/748692	Work Name : Construction of IAY House -IAY REG. NO. OR2908755

Measurement Book Detail

MB NO.  770        Page NO.  99

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 Dukhishyam Barik OR-06-038-026-005/26477 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK beliapal 0211172 2406038WL049211 Credited 06/01/2018   2 Prakash Swain OR-06-038-026-005/26479 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL 0211172 2406038WL049211 Credited 06/01/2018   3 Upendra Sahoo OR-06-038-026-005/14986 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL 0211172 2406038WL049211 Credited 06/01/2018   4 MADAN DEHURY(Self) OR-06-038-026-005/34488 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL068141 Credited 09/05/2018   5 Rajeeb Swain OR-06-038-026-005/26489 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK beliapal 0211172 2406038WL049211 Credited 06/01/2018   6 Jayanti Pradhan(Wife) OR-06-038-026-005/26457 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL049211 Credited 06/01/2018   7 Sanjib Swain OR-06-038-026-005/26489 OTHER Janipadar P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL049211 Credited 06/01/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42