Muster Roll No. : 5889	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : OR18001/4/24    Sanction Date : 09/03/2017
Work Code : 2418001016/IF/IAY/745567	Work Name : Construction of IAY House -IAY REG. NO. OR2748064

Measurement Book Detail

MB NO.  763        Page NO.  30

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 BHARATI NAYAK(Wife) OR-18-001-016-002/7971 OTHER SHYAMAGUDIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAZAR BRANCH, KENDRAPADA SBIN0010241 2418001WL024104 Credited 06/01/2018   2 KUNJA BIHARI NAYAK(Self) OR-18-001-016-002/7971 OTHER SHYAMAGUDIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KALAPARA IOBA0ROGB01 2418001WL024104 Credited 08/01/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12