Muster Roll No. : 5757	Date From : 22/05/2021    Date To : 25/05/2021	Sanction No. : OR17005/4/308    Sanction Date : 15/05/2017
Work Code : 2417005038/IF/IAY/797104	Work Name : Construction of IAY House -IAY REG. NO. OR2425208

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 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 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL011496 Credited 14/06/2021   2 RABINDRA NAYAK(Self) OR-17-005-012-004/54299 OTHER SATHIBANKUDA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL011496 Credited 14/06/2021   3 SUMANTA KUMAR NAYAK(Self) OR-17-005-012-004/54302 OTHER SATHIBANKUDA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL011496 Credited 14/06/2021   4 BIDULATA NAYAK(Wife) OR-17-005-012-004/54299 OTHER SATHIBANKUDA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL011496 Credited 14/06/2021   5 MANASI SUTAR(Wife) OR-17-005-012-003/53880 OTHER OLANGA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL011496 Credited 14/06/2021   6 KAMALAKANTA BARIK(Self) OR-17-005-012-003/54344 OTHER OLANGA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL011496 Credited 14/06/2021   7 SUSUMA(Wife) OR-17-005-012-003/54344 OTHER OLANGA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL011496 Credited 14/06/2021   8 BINAPANI NAYAK(Wife) OR-17-005-012-004/54302 OTHER SATHIBANKUDA P P P P 4 215 860 0 0 860 INDIAN BANK KAYAN IDIB000K644 2417005WL011496 Credited 14/06/2021   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 860

Total man days : 32