Muster Roll No. : 3631	Date From : 13/11/2019    Date To : 26/11/2019	Sanction No. : OR20008/2/1045    Sanction Date : 16/12/2017
Work Code : 2420008008/IF/IAY/1204467	Work Name : Construction of IAY House -IAY REG. NO. OR3131459 (2420008008/IF/IAY/1204467)

Measurement Book Detail

MB NO.  06        Page NO.  67

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 8 9 10 11 12 13 14 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 Jhulana Jena OR-20-008-008-002/9941 SC Baliapal A A A A A A A A X X X X X X 0 0 0 0 0 0       2420008008WL034671   2 Ganesh Jena(Self) OR-20-008-008-002/377556020 SC Baliapal P P P P P P A P X X X X X X 7 188 1316 0 0 1316 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008008WL034671 Credited 03/01/2020   3 Sanatan Jena OR-20-008-008-002/9916 SC Baliapal P P P P P P A P X X X X X X 7 188 1316 0 0 1316 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008008WL034671 Credited 03/01/2020   4 Jogendra Jena OR-20-008-008-002/9941 SC Baliapal P P P P P P A P X X X X X X 7 188 1316 0 0 1316 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008008WL034671 Credited 03/01/2020   5 Trilochana Jena OR-20-008-008-002/9960 SC Baliapal P P P P P P A P X X X X X X 7 188 1316 0 0 1316 ODISHA GRAMYA BANK AGRIA IOBA0ROGB01 2420008008WL034671 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4 0 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28