Muster Roll No. : 446	Date From : 15/07/2019    Date To : 20/07/2019	Sanction No. : OR13001/2/650    Sanction Date : 19/04/2018
Work Code : 2413001008/IF/IAY/1289205	Work Name : Construction of IAY House -IAY REG. NO. OR5298246

Measurement Book Detail

MB NO.  05        Page NO.  156

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 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 MANJU NAYAK(Self) OR-13-001-008-007/5661 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004165 Credited 29/07/2019   2 HARASH NAYAK(Wife) OR-13-001-008-007/5702 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL004165 Credited 29/07/2019   3 UPENDRA NAYAK(Self) OR-13-001-008-007/5618 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL004165 Credited 26/07/2019   4 NARAYAN NAYAK OR-13-001-008-007/5619 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 ICICI BANK PURI ICIC0000875 2413001WL004165 Credited 29/07/2019   5 SUDAM NAYAK(Son) OR-13-001-008-007/5668 SC BALABHADRA PUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL004165 Credited 29/07/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30