Muster Roll No. : 3029	Date From : 12/01/2018    Date To : 18/01/2018	Sanction No. : OR17002/2/120    Sanction Date : 04/04/2017
Work Code : 2417002008/IF/IAY/739768	Work Name : Construction of IAY House -IAY REG. NO. OR2435538

Measurement Book Detail

MB NO.  3/17-18        Page NO.  90

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 BHRAMARABAR JENA OR-17-002-008-003/44499 OTHER ERJHATIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KADABARANG BKID0005357 2417002008WL044476   2 RAMESH JENA(Self) OR-17-002-008-003/49863 OTHER ERJHATIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002008WL044476 Credited 24/01/2018   3 MAYADHAR JENA OR-17-002-008-003/5599 SC ERJHATIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002008WL044476 Credited 24/01/2018   4 MANDAKINI JENA(Wife) OR-17-002-008-003/49863 OTHER ERJHATIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KADABARANG BKID0005357 2417002008WL044476 Credited 24/01/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18