Muster Roll No. : 10669	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : OR04066/1/158    Sanction Date : 24/03/2017
Work Code : 2404066001/IF/IAY/596490	Work Name : Construction of IAY House -IAY REG. NO. OR2304935

Measurement Book Detail

MB NO.  22/2016-17        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 BASANTA NAIK(Self) OR-04-066-001-009/22923 ST NUHAMALIA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL069310   2 PANCHANAN NAIK(Self) OR-04-066-001-009/22432 OTHER NUHAMALIA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL069310 Credited 04/11/2017   3 ARATI NAIK(Wife) OR-04-066-001-009/22432 OTHER NUHAMALIA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL069310 Credited 04/11/2017   4 SUKANTI NAIK OR-04-066-001-009/12921 ST NUHAMALIA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL069310 Credited 04/11/2017   5 HEMANTA NAIK(Self) OR-04-066-001-009/22924 ST NUHAMALIA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL069310   6 BIJAYLAXMI NAIK(Wife) OR-04-066-001-009/22924 ST NUHAMALIA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL069310   7 BALHAB CH NAIK(Self) OR-04-066-001-009/12921 ST NUHAMALIA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA Sirsa 5457 2404066001WL069310 Credited 04/11/2017   8 LAXMI NAIK(Mother) OR-04-066-001-009/22924 ST NUHAMALIA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL069310   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 528

Total man days : 24