Muster Roll No. : 2219	Date From : 26/06/2018    Date To : 02/07/2018	Sanction No. : OR21007/1/680    Sanction Date : 07/11/2017
Work Code : 2421007017/IF/IAY/1006604	Work Name : Construction of IAY House -IAY REG. NO. OR5148447

Measurement Book Detail

MB NO.  1        Page NO.  72

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 Nilamani Kisan OR-21-007-017-008/17299 SC Namagaon P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007017WL012511 Credited 17/07/2018   2 Rayya Kisan OR-21-007-017-008/17296 SC Namagaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL012511   3 Kumari Kisan OR-21-007-017-008/17289 SC Namagaon P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL012511 Credited 17/07/2018   4 Ranjan Kisan OR-21-007-017-008/17328 SC Namagaon P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL012511 Credited 17/07/2018   5 Khatakuri Kisan OR-21-007-017-008/17345 ST Namagaon P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL012511 Credited 17/07/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24