Muster Roll No. : 10697	Date From : 09/03/2018    Date To : 15/03/2018	Sanction No. : OR21007/1/786    Sanction Date : 22/11/2017
Work Code : 2421007017/IF/IAY/1006599	Work Name : Construction of IAY House -IAY REG. NO. OR5148316

Measurement Book Detail

MB NO.  08        Page NO.  1

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 Mamita Nayak(Wife) OR-21-007-017-010/27379 ST Nuguda A A A A A A A 0 0 0 0 0 0 UCO BANK PALLAHARA UCBA0000446 2421007017WL033383   2 Rajkishor Nayak OR-21-007-017-010/17624 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 007869 2421007017WL033383 Credited 21/03/2018   3 Gurubari Nayak OR-21-007-017-010/17624 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL033383 Credited 21/03/2018   4 Pankajlochan Nayak(Self) OR-21-007-017-010/27379 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL033383 Credited 21/03/2018   5 Kanaka Nayak OR-21-007-017-010/17624 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL033383 Credited 21/03/2018   6 SOUDA NAYAK(Self) OR-21-007-017-010/27353 ST Nuguda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA 2421007017WL033383 Credited 21/03/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30