Muster Roll No. : 7793	Date From : 24/02/2018    Date To : 05/03/2018	Sanction No. : OR22010/4/31    Sanction Date : 14/01/2017
Work Code : 2422010012/IF/IAY/551078	Work Name : Construction of IAY House -IAY REG. NO. OR3462567

Measurement Book Detail

MB NO.  596        Page NO.  56

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 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 kasinath majhi(Husband) OR-22-010-012-001/26268 OTHER GOBARDHANAPRASAD P P P P P P P P P A 9 176 1584 0 0 1584 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL036425 Credited 17/04/2018   2 MUKUTI MAJHI OR-22-010-012-001/8082 OTHER GOBARDHANAPRASAD P P P P P P P P A A 8 176 1408 0 0 1408 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL036425 Credited 17/04/2018   3 DHANESWARA MAJHI OR-22-010-012-001/8082 OTHER GOBARDHANAPRASAD P P P P P P P P A A 8 176 1408 0 0 1408 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL036425 Credited 17/04/2018   4 ARJUNA NAYAK(Self) OR-22-010-012-001/7929 OTHER GOBARDHANAPRASAD P P P P P P P P P A 9 176 1584 0 0 1584 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL036425 Credited 17/04/2018   5 VOBANI NAYAK(Self) OR-22-010-012-001/7944 OTHER GOBARDHANAPRASAD P P P P P P P P P A 9 176 1584 0 0 1584 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL036425 Credited 17/04/2018   6 JHUNU NAYAK(Daughter) OR-22-010-012-001/7944 OTHER GOBARDHANAPRASAD P P P P P P P P P A 9 176 1584 0 0 1584 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL036425 Credited 17/04/2018   7 BASANTA(Son) OR-22-010-012-001/7944 OTHER GOBARDHANAPRASAD P P P P P P P P P A 9 176 1584 0 0 1584 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL036425 Credited 17/04/2018   8 nibasini majhi(Self) OR-22-010-012-001/26268 OTHER GOBARDHANAPRASAD P P P P P P P P P A 9 176 1584 0 0 1584 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL036425 Credited 17/04/2018   9 UDAYANATH A NAYAKA OR-22-010-012-001/7856 OTHER GOBARDHANAPRASAD P P P P P P P P P A 9 176 1584 0 0 1584 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL048272 Credited 28/10/2019   10 KARTIKA NAYAK OR-22-010-012-001/8030 OTHER GOBARDHANAPRASAD P P P P P P P P A A 8 176 1408 0 0 1408 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL036425 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15312

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 1531.2

Total man days : 87