Muster Roll No. : 636	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : OR17004/4/107    Sanction Date : 30/03/2017
Work Code : 2417004010/IF/IAY/599963	Work Name : Construction of IAY House -IAY REG. NO. OR2460073

Measurement Book Detail

MB NO.  1        Page NO.  4

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 BASANTA NAYAK(Self) OR-17-004-010-001/466622 OTHER SANAKRUSHNAPUR A A A A A A A 0 0 0 0 0 0       2417004WL000444   2 SHANTILATA NAYAK(Wife) OR-17-004-010-001/466622 OTHER SANAKRUSHNAPUR A A A A A A A 0 0 0 0 0 0       2417004WL000444   3 SUSANTA NAYAK(Self) OR-17-004-010-001/466625 OTHER SANAKRUSHNAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000444   4 GITANJALI NAYAK(Daughter) OR-17-004-010-001/465504 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000444 Credited 25/04/2018   5 MAMATARANI NAYAK(Wife) OR-17-004-010-001/465504 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000444 Credited 25/04/2018   6 ABHYA KUMAR NAYAK OR-17-004-010-001/465505 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000444 Credited 25/04/2018   7 SHIBA PRASAD NAYAK(Son) OR-17-004-010-001/465504 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000444 Credited 25/04/2018   8 NANDIMANI NAYAK(Wife) OR-17-004-010-001/866700162 OTHER SANAKRUSHNAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000444   9 LAXMIKANTA NAYAK(Self) OR-17-004-010-001/866700162 OTHER SANAKRUSHNAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000444   10 SANATAN NAYAK(Son) OR-17-004-010-001/465504 OTHER SANAKRUSHNAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000444 Credited 25/04/2018   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 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30