Muster Roll No. : 6981	Date From : 21/03/2019    Date To : 24/03/2019	Sanction No. : OR17002/4/25    Sanction Date : 31/03/2017
Work Code : 2417002020/IF/IAY/652406	Work Name : Construction of IAY House -IAY REG. NO. OR2432838

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  33

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 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 MANASI SETHY(Self) OR-17-002-020-010/49890 SC PADI P P P P 4 182 728 0 0 728 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL053955 Credited 04/04/2019   2 BASANTI SETHY OR-17-002-020-010/49937 OTHER PADI P P P P 4 182 728 0 0 728 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL053955 Credited 03/04/2019   3 SANJAYA KU JENA OR-17-002-020-010/49601 OTHER PADI P P P P 4 182 728 0 0 728 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL053955 Credited 04/04/2019   4 JALADHAR SETHI OR-17-002-020-010/9466 SC PADI P P P P 4 182 728 0 0 728 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL053955 Credited 04/04/2019   5 PUJARANI JENA(Self) OR-17-002-020-010/50207 OTHER PADI P P P P 4 182 728 0 0 728 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL053955 Credited 04/04/2019   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 728

Total man days : 20