Muster Roll No. : 1885	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : OR21005/2/656    Sanction Date : 01/12/2017
Work Code : 2421005003/IF/IAY/1194789	Work Name : Construction of IAY House -IAY REG. NO. OR5112754

Measurement Book Detail

MB NO.  71        Page NO.  92

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 RINA NAIK OR-21-005-003-002/36509 SC BALIPATA P P P P P P P 7 20.14 140.98 0 0 140.98       2421005WL012050 Credited 28/08/2019   2 GOKULA NAIK(Son) OR-21-005-003-002/20218 SC BALIPATA P P P P P P P 7 20.14 140.98 0 0 140.98 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL012050 Credited 28/08/2019   3 jhuni naik(Daughter-in-Law) OR-21-005-003-002/20218 SC BALIPATA P P P P P P P 7 20.14 140.98 0 0 140.98 CANARA BANK CHENDIPADA CNRB0003369 2421005WL012050 Credited 28/08/2019   4 SUKADEV NAIK OR-21-005-003-002/36509 SC BALIPATA P P P P P P P 7 20.14 140.98 0 0 140.98 CANARA BANK CHENDIPADA CNRB0003369 2421005WL012050 Credited 28/08/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 563.92 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 563.92 Average Per labour 140.98

Total man days : 28