Muster Roll No. : 2905	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : OR04063/1/42    Sanction Date : 27/01/2017
Work Code : 2404063009/IF/IAY/428851	Work Name : Construction of IAY House -IAY REG. NO. OR1226196

Measurement Book Detail

MB NO.  02        Page NO.  36

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 KABITARANI NAYAK(Daughter-in-Law) OR-04-063-009-011/4498 ST PATUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL022781 Credited 26/07/2017   2 SARSWTI NAYAK OR-04-063-009-011/4558 ST PATUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL022781 Credited 26/07/2017   3 BHUBANANANDA NAYAK OR-04-063-009-011/4521 ST PATUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID000546 2404063009WL022781 Credited 29/06/2017   4 KARUNA NAYAK OR-04-063-009-011/4557 ST PATUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL022781 Credited 29/06/2017   5 MANJULATA NAYAK OR-04-063-009-011/4521 ST PATUA P P P A A A A 3 176 528 0 0 528 BANK OF INDIA SUKRULI BKID0005463 2404063009WL022781 Credited 26/07/2017   6 GANESWAR NAYAK OR-04-063-009-011/4539 ST PATUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL022781 Credited 26/07/2017   7 PARSURAM NAYAK OR-04-063-009-011/4543 ST PATUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL022781 Credited 29/06/2017   8 FULA NAYAK OR-04-063-009-011/4496 ST PATUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL022781 Credited 26/07/2017   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 990

Total man days : 45