Muster Roll No. : 24443	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : OR04053/1/257    Sanction Date : 08/09/2017
Work Code : 2404053011/IF/IAY/908815	Work Name : Construction of IAY House -IAY REG. NO. OR2326821

Measurement Book Detail

MB NO.  9060        Page NO.  22

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 KIRANI NAIK OR-04-053-011-008/15349 ST KALAKAD P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345471 Credited 17/04/2018   2 GULA NAIK OR-04-053-011-008/15407 ST KALAKAD P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345471 Credited 17/04/2018   3 LAXMI BEHERA(Wife) OR-04-053-011-008/19006 OTHER KALAKAD P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345471 Credited 17/04/2018   4 NANDANI NAIK OR-04-053-011-008/15349 ST KALAKAD P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345471 Credited 17/04/2018   5 AKHILA NAIK OR-04-053-011-008/15407 ST KALAKAD P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL345471 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35