Muster Roll No. : 8718	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : OR06038/2/199    Sanction Date : 31/03/2017
Work Code : 2406038025/IF/IAY/748541	Work Name : Construction of IAY House -IAY REG. NO. OR2901421

Measurement Book Detail

MB NO.  774        Page NO.  161

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 Laxmi Naik(Wife) OR-06-038-025-001/29193 SC Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038WL065430 Credited 31/03/2018   2 Kamala Naik(Wife) OR-06-038-025-001/29247 SC Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL065430 Credited 31/03/2018   3 Kalayani Naik(Wife) OR-06-038-025-001/29284 SC Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 021172 2406038WL065430 Credited 31/03/2018   4 Pramod Naik OR-06-038-025-001/29284 SC Beliapal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL065430 Credited 31/03/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24