Muster Roll No. : 14704	Date From : 10/11/2018    Date To : 16/11/2018	Sanction No. : OR04044/2/251    Sanction Date : 03/02/2017
Work Code : 2404044009/IF/IAY/473054	Work Name : Construction of IAY House -IAY REG. NO. OR2259716

Measurement Book Detail

MB NO.  473054        Page NO.  15704

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 TILATAMA DIGHAR OR-04-044-009-004/13790 SC KADUALBANDHA P P P P P X X 5 182 910 0 0 910 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL156752 Credited 29/11/2018   2 NARANI NAIK(Wife) OR-04-044-009-004/13862 SC KADUALBANDHA P P P P P X X 5 182 910 0 0 910 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL156752 Credited 29/11/2018   3 PRATAP(Son) OR-04-044-009-004/32012 OTHER KADUALBANDHA P P P P P X X 5 182 910 0 0 910 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044WL156752 Credited 28/11/2018   4 RAIKESWAR NAIK OR-04-044-009-004/13827 SC KADUALBANDHA P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044WL156752 Credited 28/11/2018   5 KAJAL NAIK OR-04-044-009-004/14297 SC KADUALBANDHA P P P P P X X 5 182 910 0 0 910 BANK OF INDIA PODA ASTIA BKID0005512 2404044WL156752 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25