Muster Roll No. : 29821	Date From : 24/03/2018    Date To : 29/03/2018	Sanction No. : OR04063/1/204    Sanction Date : 23/10/2017
Work Code : 2404063009/IF/IAY/908304	Work Name : Construction of IAY House -IAY REG. NO. OR2320550

Measurement Book Detail

MB NO.  9        Page NO.  99

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 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 PABITRA NAYAK OR-04-063-009-008/3668 ST MONAHARPUR A A A A A A 0 0 0 0 0 0       2404063009WL380826   2 AMBIKA MOHAKUD OR-04-063-009-008/3665 OTHER MONAHARPUR A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL380826   3 GAYA MOHAKUD OR-04-063-009-008/3665 OTHER MONAHARPUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL380826 Credited 31/03/2018   4 SANTOSH KUMAR NAYAK(Self) OR-04-063-009-008/12953 ST MONAHARPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL380826 Credited 31/03/2018   5 SATYABHAMA NAYAK(Wife) OR-04-063-009-008/12953 ST MONAHARPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL380826 Credited 31/03/2018   6 BINATA NAYAK OR-04-063-009-008/3658 ST MONAHARPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL380826 Credited 31/03/2018   7 DURJYADHAN NAYAK OR-04-063-009-008/12891 ST MONAHARPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL380826 Credited 31/03/2018   8 MANGULU NAYAK OR-04-063-009-008/3668 ST MONAHARPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL380826 Credited 31/03/2018   9 PADMINI NAYAK OR-04-063-009-008/3668 ST MONAHARPUR P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL380826 Credited 31/03/2018   10 RAJANIGANDHA NAYAK(Wife) OR-04-063-009-008/12891 ST MONAHARPUR A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL380826   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42