Muster Roll No. : 3816	Date From : 06/02/2018    Date To : 07/02/2018	Sanction No. : OR17002/2/142    Sanction Date : 05/04/2017
Work Code : 2417002001/IF/IAY/739636	Work Name : Construction of IAY House -IAY REG. NO. OR2432649

Measurement Book Detail

MB NO.  02/17-18        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BABAJI JENA OR-17-002-001-006/1226 SC PURUSOTTAMPUR P A 1 176 176 0 0 176 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL052633   2 HARAKRUSHNA KANDI OR-17-002-001-006/48301 OTHER PURUSOTTAMPUR P A 1 176 176 0 0 176 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL052633   3 LAMBODARA BISWAL OR-17-002-001-006/1182 OTHER PURUSOTTAMPUR P A 1 176 176 0 0 176 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL052633   4 RAJENDRA JENA OR-17-002-001-006/1217 SC PURUSOTTAMPUR P A 1 176 176 0 0 176 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002WL052633   5 SANJAYA SETHHI OR-17-002-001-005/158 SC BONTH P A 1 176 176 0 0 176 UCO BANK BONTH UCBA0002870 2417002WL052633   Daily Attendence 5 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 176

Total man days : 5