Muster Roll No. : 3611	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : OR04050/1/719    Sanction Date : 17/04/2018
Work Code : 2404050004/IF/IAY/1310059	Work Name : Construction of IAY House -IAY REG. NO. OR1287037 (2404050004/IF/IAY/1310059)

Measurement Book Detail

MB NO.  258        Page NO.  40

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 ADITYA NAYAK OR-04-050-004-005/5094 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA Chatani 5476 2404050WL057426 Credited 22/08/2019   2 HREKRUSHNA NAYAK(Self) OR-04-050-004-005/5132 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL057426 Credited 22/08/2019   3 KAINTH GIRI(Wife) OR-04-050-004-005/5090 OTHER DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL057426 Credited 22/08/2019   4 ANUSAYA OR-04-050-004-005/5132 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL057426 Credited 22/08/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1316

Total man days : 28