Muster Roll No. : 2587	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : OR17002/2/944    Sanction Date : 07/04/2018
Work Code : 2417002003/IF/IAY/1275639	Work Name : Construction of IAY House -IAY REG. NO. OR2455459

Measurement Book Detail

MB NO.  02/17-18        Page NO.  54

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 BINOD SWAIN(Self) OR-17-002-003-002/49722 OTHER BARAKANA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL021907 Credited 29/08/2018   2 SARAT SETHI(Self) OR-17-002-003-002/49727 OTHER BARAKANA P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL021907 Credited 29/08/2018   3 BIBHUTI JENA OR-17-002-003-002/23856 SC BARAKANA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002WL021907 Credited 29/08/2018   4 NARAYAN JENA OR-17-002-003-002/23904 SC BARAKANA P P P P P P A 6 182 1092 0 0 1092 UCO BANK BONTH UCBA0002870 2417002WL021907 Credited 29/08/2018   5 PRAFULLA KU. SWAIN OR-17-002-003-002/23924 OTHER BARAKANA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASANTIA IOBA0ROGB01 2417002WL021907 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30