Muster Roll No. : 17074	Date From : 13/03/2018    Date To : 15/03/2018	Sanction No. : OR16002/2/527    Sanction Date : 17/11/2017
Work Code : 2416002016/IF/IAY/958439	Work Name : Construction of IAY House -IAY REG. NO. OR1802343

Measurement Book Detail

MB NO.  06        Page NO.  41

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 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 Mami Naik(Wife) OR-16-002-016-006/38924 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019541 Credited 18/04/2018   2 Bani Behera OR-16-002-016-003/29491 SC GOUDSUGUDA P P P 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL019541 Credited 18/04/2018   3 Buie Behera OR-16-002-016-006/5365 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL019541 Credited 18/04/2018   4 Chinta Naik OR-16-002-016-006/5198 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019541 Credited 18/04/2018   5 Parbati Naik OR-16-002-016-006/5191 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019541 Credited 18/04/2018   6 Janni Naik OR-16-002-016-006/5198 SC KAUNSIBAHAL P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL019541 Credited 18/04/2018   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 528

Total man days : 18