Muster Roll No. : 25431	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : OR17005/2/377    Sanction Date : 31/10/2017
Work Code : 2417005016/IF/IAY/923460	Work Name : Construction of IAY House -IAY REG. NO. OR2445350

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SUBRAT KUMAR NAYAK(Self) OR-17-005-016-003/54801 OTHER PURASTTAMPUR A A A A A A A 0 0 0 0 0 0       2417005016WL056945   2 KABITA NAYAK(Self) OR-17-005-016-003/54803 OTHER PURASTTAMPUR A A A A A A A 0 0 0 0 0 0       2417005016WL056945   3 PRAKASH(Son) OR-17-005-016-003/54474 SC PURASTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL056945   4 DIPAKA(Son) OR-17-005-016-003/54475 OTHER PURASTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL056945   5 KAMALINI GHADAI(Self) OR-17-005-016-003/54795 OTHER PURASTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL056945   6 PUJARANI(Daughter-in-Law) OR-17-005-016-003/54474 SC PURASTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL056945   7 MINATI(Wife) OR-17-005-016-003/54475 OTHER PURASTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL056945   8 GHANASHYAM DAS(Self) OR-17-005-016-009/54862 SC GIRIPUR P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL056945 Credited 24/09/2020   9 CHAKRA GHADI(Self) OR-17-005-016-003/54475 OTHER PURASTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL056945   10 MALAYA RANJA BISWAL(Self) OR-17-005-016-003/54794 OTHER PURASTTAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL056945   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 621 Average Per labour 62.1

Total man days : 3