Muster Roll No. : 1636	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : OR17003/4/36    Sanction Date : 31/03/2017
Work Code : 2417003018/IF/IAY/753258	Work Name : Construction of IAY House -IAY REG. NO. OR2460722

Measurement Book Detail

MB NO.  1        Page NO.  58

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 JAGANNATHA ROUT OR-17-003-018-014/25802971 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL020348 Credited 20/09/2017   2 SUBAS CH. ROUT OR-17-003-018-014/25802973 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL020348 Credited 20/09/2017   3 ADHARA JENA OR-17-003-018-014/25802972 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BHANDARIPOKHARI IOBA0ROGB01 2417003WL020348 Credited 20/09/2017   4 CHIRANJIB ROUT OR-17-003-018-014/25802863 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL020348 Credited 20/09/2017   5 BHAGABATA ROUT OR-17-003-018-014/25802970 OTHER DEOPADA P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK MANJURI ROAD 2417003WL020348 Credited 20/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30