Muster Roll No. : 4064	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : OR17005/4/1203    Sanction Date : 23/03/2018
Work Code : 2417005014/IF/IAY/1295276	Work Name : Construction of IAY House -IAY REG. NO. OR2524604

Measurement Book Detail

MB NO.  1        Page NO.  35

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 NAMITA OR-17-005-014-007/9715 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL017997   2 NIRANJAN NAYAK OR-17-005-014-007/9715 OTHER BANKAMUNHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL017997 Credited 10/09/2019   3 PRMANANDA NAYAK(Son) OR-17-005-014-007/9715 OTHER BANKAMUNHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL017997 Credited 10/09/2019   4 PRIYATAMA NAYAK(Daughter-in-Law) OR-17-005-014-007/9715 OTHER BANKAMUNHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL017997 Credited 10/09/2019   5 PUSPANJALI NAYAK(Daughter) OR-17-005-014-007/9715 OTHER BANKAMUNHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL017997   6 PRAMILA OR-17-005-014-007/9715 OTHER BANKAMUNHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL017997 Credited 10/09/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 24