Muster Roll No. : 6860	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : OR17005/4/18    Sanction Date : 26/03/2017
Work Code : 2417005013/IF/IAY/599644	Work Name : Construction of IAY House -IAY REG. NO. OR2450084

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PRASANTA NAYAK(Self) OR-17-005-013-001/53740 OTHER ARADI P P P P P P A 6 176 1056 0 0 1056       2417005WL033578 Credited 08/01/2018   2 SASIKALA NAYAK(Wife) OR-17-005-013-001/53740 OTHER ARADI P P P P P P A 6 176 1056 0 0 1056       2417005WL033578 Credited 08/01/2018   3 PITAMBAR NAYAK(Self) OR-17-005-013-001/53682 OTHER ARADI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL033578 Credited 08/01/2018   4 SHANTILATA NAYAK(Wife) OR-17-005-013-001/53682 OTHER ARADI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL033578 Credited 08/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24