Muster Roll No. : 14405	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : BPGY2016-17/09    Sanction Date : 28/09/2016
Work Code : 2404063009/IF/IAY/508262	Work Name : Construction of IAY House -IAY REG. NO. OR-04-063-009-008/3664 (2404063009/IF/IAY/508262)

Measurement Book Detail

MB NO.  4        Page NO.  159

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 PURNAMI NAYAK(Wife) OR-04-063-009-013/3603-A ST TINGIRIA P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL384262 Credited 11/05/2020   2 NRUPATI NAYAK OR-04-063-009-013/3570 ST TINGIRIA P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   3 PRODIP NAYAK OR-04-063-009-013/3608 ST TINGIRIA P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   4 TAILAMANI NAYAK OR-04-063-009-013/3621 ST TINGIRIA P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   5 HIRAMAN NAYAK OR-04-063-009-011/4484 ST PATUA P P P P P X X 5 188 940 0 0 940 BANK OF INDIA Sukruli 0221185 2404063WL384262 Credited 11/05/2020   6 JOSHABANTA NAYAK(Son) OR-04-063-009-013/3486-A ST TINGIRIA P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   7 BHIMASEN NAYAK OR-04-063-009-013/3521 ST TINGIRIA P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   8 DAMAYANTI NAYAK OR-04-063-009-013/3526 ST TINGIRIA P P P P X X X 4 188 752 0 0 752 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   Daily Attendence 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 39