Muster Roll No. : 11557	Date From : 02/03/2018    Date To : 08/03/2018	Sanction No. : OR04050/1/257    Sanction Date : 07/11/2017
Work Code : 2404050004/IF/IAY/953150	Work Name : Construction of IAY House -IAY REG. NO. OR2369213

Measurement Book Detail

MB NO.  344        Page NO.  1

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 HREKRUSHNA NAYAK(Self) OR-04-050-004-005/5132 SC DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   2 SANJIT(Son) OR-04-050-004-005/5151 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL365084 Credited 21/03/2018   3 AMRIT GIRI(Son) OR-04-050-004-005/5151 OTHER DEODANG P P P P P A A 5 176 880 0 0 880 BANK OF INDIA Chatani 5476 2404050WL365084 Credited 21/03/2018   4 RASMITA NAYAK(Daughter) OR-04-050-004-005/5132 SC DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   5 KUNI OR-04-050-004-005/5032 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL365084 Credited 21/03/2018   6 DABALA OR-04-050-004-005/5034 SC DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   7 ANUSAYA OR-04-050-004-005/5132 SC DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL365084 Credited 21/03/2018   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 2992

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 1030.8572

Total man days : 41