Muster Roll No. : 1893	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : OR06038/2/243    Sanction Date : 05/04/2017
Work Code : 2406038031/IF/IAY/791376	Work Name : Construction of IAY House -IAY REG. NO. OR2887757

Measurement Book Detail

MB NO.  5        Page NO.  16

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 Dali Naik(Daughter-in-Law) OR-06-038-031-002/26173 SC Badaberena A A A A A A A 0 0 0 0 0 0       2406038WL010735   2 Prafula Hota(Self) OR-06-038-031-002/26183 OTHER Badaberena P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL089100 Credited 01/12/2020   3 Rina Naik OR-06-038-031-002/26170 SC Badaberena P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL010735 Credited 18/07/2019   4 Pramila Naik(Self) OR-06-038-031-002/26173 SC Badaberena P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL089100 Credited 01/12/2020   5 Chandrasekhara Panda(Self) OR-06-038-031-002/26176 OTHER Badaberena P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL010735 Credited 17/07/2019   6 Dhaneswar Panda(Son) OR-06-038-031-002/26176 OTHER Badaberena P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL010735 Credited 17/07/2019   7 Narayana Naik(Wife) OR-06-038-031-002/26170 SC Badaberena P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL010735 Credited 17/07/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36