Muster Roll No. : 1827	Date From : 04/07/2017    Date To : 10/07/2017	Sanction No. : OR18001/4/67    Sanction Date : 12/03/2017
Work Code : 2418001011/IF/IAY/603047	Work Name : Construction of IAY House -IAY REG. NO. OR2651174

Measurement Book Detail

MB NO.  743        Page NO.  53

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 NITU BARIK(Daughter) OR-18-001-011-004/32151 OTHER GANGAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KENDRAPARA SBIN0000112 2418001WL004469 Credited 03/08/2017   2 TAPOAI BARICK(Wife) OR-18-001-011-004/32151 OTHER GANGAPADA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL004469 Credited 03/08/2017   3 GITANJALI BARIK(Wife) OR-18-001-011-004/32198 OTHER GANGAPADA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL004469 Credited 03/08/2017   4 RAGHU BARICK(Self) OR-18-001-011-004/32151 OTHER GANGAPADA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL004469 Credited 03/08/2017   5 SRIYALIN BARIK(Daughter) OR-18-001-011-004/32151 OTHER GANGAPADA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001WL004469 Credited 03/08/2017   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