Muster Roll No. : 1062	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : OR17002/2/154    Sanction Date : 06/04/2017
Work Code : 2417002017/IF/IAY/753813	Work Name : Construction of IAY House -IAY REG. NO. OR2534169

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  56

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 AJAY NAYAK(Self) OR-17-002-017-005/18368 OTHER BINJHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL011451 Credited 27/09/2017   2 KRUSHNA CH. JENA(Self) OR-17-002-017-005/18289 ST BINJHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL011451 Credited 27/09/2017   3 LAXMIDHAR JENA(Self) OR-17-002-017-005/18243 ST BINJHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL011451 Credited 27/09/2017   4 Bijay Kumar Samal(Son) OR-17-002-017-005/18270 ST BINJHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL011451 Credited 27/09/2017   5 GANESH NAYAK(Self) OR-17-002-017-005/18321 OTHER BINJHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL011451 Credited 27/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30