Muster Roll No. : 3493	Date From : 25/08/2017    Date To : 31/08/2017	Sanction No. : OR06038/2/124    Sanction Date : 15/03/2017
Work Code : 2406038031/IF/IAY/786274	Work Name : Construction of IAY House -IAY REG. NO. OR2887337

Measurement Book Detail

MB NO.  730        Page NO.  147

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 pratima naik(Self) OR-06-038-031-001/34057 SC Abalipur P P P P P P A 6 176 1056 0 0 1056       2406038WL036101 Credited 17/11/2017   2 PRAKASH NAIK(Self) OR-06-038-031-002/34209 OTHER Badaberena P P P P P P A 6 176 1056 0 0 1056       2406038WL036101 Credited 17/11/2017   3 dhulia naik(Father) OR-06-038-031-002/34209 OTHER Badaberena P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL069308 Rejected   4 kabindra naik(Brother) OR-06-038-031-002/34209 OTHER Badaberena P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL036101 Credited 17/11/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3168

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

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

Total man days : 24