Muster Roll No. : 3386	Date From : 28/06/2017    Date To : 04/07/2017	Sanction No. : OR12010/2/34    Sanction Date : 04/02/2017
Work Code : 2412010014/IF/IAY/458503	Work Name : Construction of IAY House -IAY REG. NO. OR3655066

Measurement Book Detail

MB NO.  57        Page NO.  114

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 JAYANTI NAYAK OR-12-010-014-006/2014 SC UMURI DHARMASARANAPUR P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL032782 Credited 04/08/2017   2 BANSHI NAYAK OR-12-010-014-006/2014 SC UMURI DHARMASARANAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412010WL032782 Credited 04/08/2017   3 RUNI NAYAK OR-12-010-014-006/2014 SC UMURI DHARMASARANAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL032782 Credited 04/08/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 1218

Total man days : 21