Muster Roll No. : 16917	Date From : 18/02/2019    Date To : 23/02/2019	Sanction No. : OR17001/2/865    Sanction Date : 25/11/2017
Work Code : 2417001030/IF/IAY/1076427	Work Name : Construction of IAY House -IAY REG. NO. OR2554040

Measurement Book Detail

MB NO.  52        Page NO.  7

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 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 ABHIRAM JENA OR-17-001-030-001/38865 SC OLANGA P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RANDIA BKID0005356 2417001WL052634 Credited 02/03/2019   2 PUNI JENA OR-17-001-030-001/38865 SC OLANGA P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RANDIA BKID0005356 2417001WL052634 Credited 02/03/2019   3 DEEPA RANI JENA OR-17-001-030-001/38865 SC OLANGA P P P P P P 6 182 1092 0 0 1092 BANK OF INDIA RANDIA BKID0005356 2417001WL052634 Credited 02/03/2019   Daily Attendence 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18