Muster Roll No. : 7295	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : OR06038/2/241    Sanction Date : 31/03/2017
Work Code : 2406038024/IF/IAY/749172	Work Name : Construction of IAY House -IAY REG. NO. OR2938618

Measurement Book Detail

MB NO.  795        Page NO.  53

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 Nilamani Jena OR-06-038-024-001/13975 OTHER Khairapanga P P P A A A A 3 176 528 0 0 528 INDIAN BANK BELIAPAL IDIB000B725 2406038WL059603 Credited 16/04/2018   2 menaka naik(Wife) OR-06-038-024-001/13965 SC Khairapanga P P P P P A A 5 176 880 0 0 880 INDIAN BANK BELIAPAL IDIB000B725 2406038WL059603 Credited 16/04/2018   3 Jharia Nayak(Self) OR-06-038-024-001/13993 SC Khairapanga P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL059603 Credited 16/04/2018   4 Markanda Nayak OR-06-038-024-001/13965 SC Khairapanga P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL059603 Credited 16/04/2018   5 Rabinarayana Jena OR-06-038-024-001/14080 OTHER Khairapanga P P P A A A A 3 176 528 0 0 528 INDIAN BANK BELIAPAL IDIB000B725 2406038WL059603 Credited 16/04/2018   Daily Attendence 5 5 5 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 704

Total man days : 20