Muster Roll No. : 1961	Date From : 25/05/2018    Date To : 07/06/2018	Sanction No. : OR20007/4/615    Sanction Date : 20/11/2017
Work Code : 2420007005/IF/IAY/931570	Work Name : Construction of IAY House -IAY REG. NO. OR3082355

Measurement Book Detail

MB NO.  01        Page NO.  40

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 8 9 10 11 12 13 14 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 Basanta Jena OR-20-007-005-002/6642 SC Gobindapur P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL014235 Credited 15/06/2018   2 Hemanta Jena OR-20-007-005-002/6610 OTHER Gobindapur P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007WL014235 Credited 15/06/2018   3 Udaya OR-20-007-005-002/6632 SC Gobindapur P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007WL014235 Credited 15/06/2018   4 Kapilendra Jena(Self) OR-20-007-005-002/37838 SC Gobindapur P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007WL014235 Credited 15/06/2018   5 Kailash Jena OR-20-007-005-002/6633 OTHER Gobindapur P P P P P P A P P P P P P A 12 182 2184 0 0 2184 ODISHA GRAMYA BANK SUJANPUR IOBA0ROGB01 2420007WL014235 Credited 15/06/2018   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 2184

Total man days : 60