Muster Roll No. : 11756	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : OR17005/4/802    Sanction Date : 29/11/2017
Work Code : 2417005038/IF/IAY/1070898	Work Name : Construction of IAY House -IAY REG. NO. OR2457926

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 KASHINATHA SUTAR(Self) OR-17-005-012-003/53880 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL029282 Credited 18/07/2020   2 RABINDRA NAYAK(Self) OR-17-005-012-004/54299 OTHER SATHIBANKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL029282 Credited 18/07/2020   3 SUMANTA KUMAR NAYAK(Self) OR-17-005-012-004/54302 OTHER SATHIBANKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL029282 Credited 18/07/2020   4 ARATI NAYAK(Wife) OR-17-005-012-004/54301 OTHER SATHIBANKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL029282 Credited 18/07/2020   5 BIDULATA NAYAK(Wife) OR-17-005-012-004/54299 OTHER SATHIBANKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL029282 Credited 18/07/2020   6 MANASI SUTAR(Wife) OR-17-005-012-003/53880 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL029282 Credited 18/07/2020   7 RANJIT NAYAK(Self) OR-17-005-012-004/54301 OTHER SATHIBANKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL029282 Credited 18/07/2020   8 GAYATRI NAYAK(Wife) OR-17-005-012-004/54300 OTHER SATHIBANKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL029282 Credited 18/07/2020   9 SATYAJIT NAYAK(Self) OR-17-005-012-004/54300 OTHER SATHIBANKUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL029282 Credited 18/07/2020   10 BINAPANI NAYAK(Wife) OR-17-005-012-004/54302 OTHER SATHIBANKUDA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KAYAN IDIB000K644 2417005WL029282 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60