Muster Roll No. : 1767	Date From : 10/04/2019    Date To : 15/04/2019	Sanction No. : OR04066/1/322    Sanction Date : 15/09/2017
Work Code : 2404066001/IF/IAY/1216628	Work Name : Construction of IAY House -IAY REG. NO. OR2329302 (2404066001/IF/IAY/1216628)

Measurement Book Detail

MB NO.  52/2017-18        Page NO.  52

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 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 RAJESWAREE NAIK(Sister) OR-04-066-001-011/12862 ST UCHAGAON P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL005842 Credited 24/04/2019   2 MANGULI NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066WL005842 Credited 24/04/2019   3 RAKHAL CHANDRA NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066WL005842 Credited 24/04/2019   4 BASANTI DAS OR-04-066-001-011/12753 SC UCHAGAON P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066WL005842 Credited 24/04/2019   5 SANTIA NAIK OR-04-066-001-011/12790 SC UCHAGAON P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066WL005842 Credited 24/04/2019   6 GOPINATH MARNDI(Self) OR-04-066-001-011/12816 SC UCHAGAON P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066WL005842 Credited 24/04/2019   7 NANDAKISOR NAIK OR-04-066-001-011/12842 SC UCHAGAON P P P P P X 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL005842 Credited 24/04/2019   8 KARNA CH NAIK(Self) OR-04-066-001-011/12862 ST UCHAGAON P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL005842 Credited 24/04/2019   9 TAPASA DAS OR-04-066-001-011/12874 SC UCHAGAON P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL005842 Credited 24/04/2019   10 DEBAKIA NAIK OR-04-066-001-011/12790 SC UCHAGAON P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL005842 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8836 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59