Muster Roll No. : 1160	Date From : 20/05/2019    Date To : 26/05/2019	Sanction No. : OR04050/1/719    Sanction Date : 17/04/2018
Work Code : 2404050004/IF/IAY/1310069	Work Name : Construction of IAY House -IAY REG. NO. OR1267074 (2404050004/IF/IAY/1310069)

Measurement Book Detail

MB NO.  262        Page NO.  225

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 SAMIR NAIK(Self) OR-04-050-004-005/18292 OTHER DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID000547 2404050WL024677 Credited 31/05/2019   2 MUKTA NAIK(Wife) OR-04-050-004-005/18292 OTHER DEODANG P P P P X X X 4 188 752 0 0 752 BANK OF INDIA CHATANI BKID000547 2404050WL024677 Credited 31/05/2019   3 KAJAL OR-04-050-004-005/5047 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA Chatani 5476 2404050WL024677 Credited 31/05/2019   4 BIRSINGH NAIK OR-04-050-004-005/5101 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL024677 Credited 31/05/2019   5 JANA OR-04-050-004-005/5101 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL024677 Credited 31/05/2019   6 HARIHAR NAIK OR-04-050-004-005/5103 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL024677 Credited 31/05/2019   7 GURUABRI OR-04-050-004-005/5103 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI 5476 2404050WL024677 Credited 31/05/2019   8 RAIMANI(Daughter) OR-04-050-004-005/5103 SC DEODANG P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SIPS BKID0005509 2404050WL024677 Credited 31/05/2019   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 9964 Average Per labour 1245.5

Total man days : 53