Muster Roll No. : 2474	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : OR19006/2/119    Sanction Date : 28/03/2017
Work Code : 2419006019/IF/IAY/746930	Work Name : Construction of IAY House -IAY REG. NO. OR2815337

Measurement Book Detail

MB NO.  893        Page NO.  23

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 B.K.NAYAK OR-19-006-019-002/25587 OTHER Kaladip P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007839 Credited 04/11/2017   2 P.NAYAK OR-19-006-019-002/25587 OTHER Kaladip P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007839 Credited 04/11/2017   3 B.N.HATI OR-19-006-019-002/25591 OTHER Kaladip P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL007839 Credited 04/11/2017   4 P.HATI(Self) OR-19-006-019-002/25654 OTHER Kaladip P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL007839 Credited 04/11/2017   5 P.L.HATI OR-19-006-019-002/25591 OTHER Kaladip P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL007839 Credited 04/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

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

Total man days : 30