Muster Roll No. : 3794	Date From : 30/11/2017    Date To : 05/12/2017	Sanction No. : OR13001/4/34    Sanction Date : 22/03/2017
Work Code : 2413001017/IF/IAY/706347	Work Name : Construction of IAY House -IAY REG. NO. OR5240465

Measurement Book Detail

MB NO.  05        Page NO.  62

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 NALU JENA OR-13-001-017-008/14205 OTHER JENAPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL015102 Credited 08/01/2018   2 EKADASHI SINGH OR-13-001-017-008/14210 OTHER JENAPUR A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL015102   3 RAMESH CHANDRA JENA OR-13-001-017-008/14217 OTHER JENAPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL015102 Credited 08/01/2018   4 RAJAKISHORE JENA OR-13-001-017-008/14222 OTHER JENAPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL015102 Credited 08/01/2018   5 DURYDHAN JENA OR-13-001-017-008/14232 OTHER JENAPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL015102 Credited 08/01/2018   6 SATYABHAMA JENA OR-13-001-017-008/14232 OTHER JENAPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL015102 Credited 08/01/2018   7 SUNITA JENA OR-13-001-017-008/14232 OTHER JENAPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL015102 Credited 08/01/2018   8 JHADESWAR JENA OR-13-001-017-008/14238 OTHER JENAPUR P P A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL015102 Credited 08/01/2018   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6688

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 836

Total man days : 38