Muster Roll No. : 9441	Date From : 07/07/2018    Date To : 13/07/2018	Sanction No. : OR04044/1/1084    Sanction Date : 07/04/2018
Work Code : 2404044012/IF/IAY/1284757	Work Name : Construction of IAY House -IAY REG. NO. OR1222492

Measurement Book Detail

MB NO.  45        Page NO.  456

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 MALATI NAIK OR-04-044-012-001/25648 ST BARIHAPAL P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL077826 Credited 18/07/2018   2 SIRISH NAIK(Self) OR-04-044-012-001/25654 ST BARIHAPAL P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL077826 Credited 18/07/2018   3 GOBINDA NAIK(Self) OR-04-044-012-001/365751 ST BARIHAPAL P P P P X X X 4 182 728 0 0 728 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL077826 Credited 18/07/2018   4 JAYANTINAIK(Wife) OR-04-044-012-001/365751 ST BARIHAPAL P P P P X X X 4 182 728 0 0 728 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL077826 Credited 18/07/2018   5 SIKARTAN NAIK OR-04-044-012-001/25650 ST BARIHAPAL P P P P P P P 7 182 1274 0 0 1274 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL077826 Credited 18/07/2018   6 JHARANA(Daughter) OR-04-044-012-001/25654 ST BARIHAPAL P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL077826 Credited 18/07/2018   7 RAIMANI NAIK OR-04-044-012-001/365749 OTHER BARIHAPAL P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL077826 Credited 18/07/2018   8 ANANDA NAIK(Self) OR-04-044-012-001/365711 ST BARIHAPAL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BETNOTI BKID0005467 2404044WL077826 Credited 18/07/2018   9 BIKARTAN NAIK OR-04-044-012-001/25648 ST BARIHAPAL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BETNOTI BKID000546 2404044WL077826 Credited 18/07/2018   10 RAIMANI NAIK OR-04-044-012-001/365697 ST BARIHAPAL P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BETNOTI BKID0005467 2404044WL077826 Credited 18/07/2018   Daily Attendence 10 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10374 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 11648 Average Per labour 1164.8

Total man days : 64