Muster Roll No. : 1441	Date From : 12/08/2017    Date To : 18/08/2017	Sanction No. : OR19006/4/14    Sanction Date : 06/03/2017
Work Code : 2419006012/IF/IAY/547814	Work Name : Construction of IAY House -IAY REG. NO. OR2845388

Measurement Book Detail

MB NO.  880        Page NO.  61

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 KHIROD PRASAD NAYAK(Husband) OR-19-006-012-001/43370 OTHER Agapal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL006094 Credited 27/09/2017   2 KALYANI NAYAK(Self) OR-19-006-012-001/43370 OTHER Agapal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL006094 Credited 27/09/2017   3 BADRINATH SARANGI(Self) OR-19-006-012-001/42601 OTHER Agapal P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL006094 Credited 27/09/2017   4 G.SAHU OR-19-006-012-001/14140 OTHER Agapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL006094 Credited 27/09/2017   5 R.C.DAS(Self) OR-19-006-012-001/14121 OTHER Agapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL006094 Credited 27/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30