Muster Roll No. : 5252	Date From : 05/07/2018    Date To : 11/07/2018	Sanction No. : OR04050/1/257    Sanction Date : 07/11/2017
Work Code : 2404050004/IF/IAY/953082	Work Name : Construction of IAY House -IAY REG. NO. OR2364083

Measurement Book Detail

MB NO.  347        Page NO.  1

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 GORA NAIK(Husband) OR-04-050-004-002/5210-A ST BADBALICHUA A A A A A A A 0 0 0 0 0 0       2404050WL083085   2 KAIRA OR-04-050-004-002/5274 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI 2404050WL083085 Credited 29/08/2018   3 SINI NAIK(Wife) OR-04-050-004-002/5241-A ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL083085 Credited 29/08/2018   4 GOPINATH NAIK(Self) OR-04-050-004-002/19568 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL083085 Credited 29/08/2018   5 DULI NAIK(Wife) OR-04-050-004-002/19568 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL083085 Credited 29/08/2018   6 MATHA NAIK(Self) OR-04-050-004-002/19635 ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL083085 Credited 29/08/2018   7 SUMI NAIK(Self) OR-04-050-004-002/5210-A ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL083085 Credited 29/08/2018   8 PRATAPCHANDRA NAIK(Self) OR-04-050-004-002/5241-A ST BADBALICHUA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA CHATANI BKID0005476 2404050WL083085 Credited 29/08/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42