Muster Roll No. : 2938	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : 023/CNBIAY/2015-16     Sanction Date : 28/05/2015
Work Code : 2417005010/IF/IAY/202525	Work Name : Construction of IAY House -IAY REG. NO. OR-17-005-010-002/38204

Measurement Book Detail

MB NO.  1        Page NO.  6

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 GHANASHYAM NAYAK OR-17-005-010-002/38159 OTHER KARANPOKHARI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005010WL007231 Credited 04/05/2016   2 KALAKAR SWAIN OR-17-005-010-002/38204 OTHER KARANPOKHARI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005010WL007231 Credited 04/05/2016   3 GITANJALI OR-17-005-010-002/38204 OTHER KARANPOKHARI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005010WL007231 Credited 04/05/2016   4 AJAYA KUMAR BAL(Self) OR-17-005-010-002/53358 OTHER KARANPOKHARI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Motto PUNB0079720 2417005010WL007231 Credited 04/05/2016   5 SUDARSAN SWAIN(Self) OR-17-005-010-002/53369 OTHER KARANPOKHARI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL007231 Credited 04/05/2016   6 Sarat Bal(Self) OR-17-005-010-002/53437 OTHER KARANPOKHARI A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL007231   7 AKSHAY KU BAL(Self) OR-17-005-010-002/53357 OTHER KARANPOKHARI P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL007231 Credited 04/05/2016   8 NITYANANDA NAYAK OR-17-005-010-002/38264 OTHER KARANPOKHARI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL007231 Credited 04/05/2016   9 AKSHAYA BAL(Self) OR-17-005-010-002/53499 OTHER KARANPOKHARI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL007682   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 928

Total man days : 48