Muster Roll No. : 3649	Date From : 25/08/2017    Date To : 31/08/2017	Sanction No. : OR20007/2/243    Sanction Date : 31/03/2017
Work Code : 2420007012/IF/IAY/637860	Work Name : Construction of IAY House -IAY REG. NO. OR3226051

Measurement Book Detail

MB NO.  9        Page NO.  39

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 Bishnu Jena OR-20-007-012-001/17941 OTHER Bhubaneswarpur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK ANKULA IDIB000A080 2420007012WL024991 Credited 04/11/2017   2 Manorama Jena OR-20-007-012-001/18001 SC Bhubaneswarpur P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK ANKULA IDIB000A080 2420007012WL024991 Credited 04/11/2017   3 Babaji Jena OR-20-007-012-001/18008 SC Bhubaneswarpur P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007012WL024991 Credited 04/11/2017   4 Narendra Jena OR-20-007-012-002/18083 SC Bhagatpur P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JAJPUR RD. DIST.CUTTACK CBIN0281446 2420007012WL024991 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24