Muster Roll No. : 1577	Date From : 06/07/2017    Date To : 12/07/2017	Sanction No. : OR06004/4/118    Sanction Date : 01/04/2017
Work Code : 2406004002/IF/IAY/667538	Work Name : Construction of IAY House -IAY REG. NO. OR3005857

Measurement Book Detail

MB NO.  569        Page NO.  69

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 Gokula Naik OR-06-004-002-002/782 OTHER Podana P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL014468 Credited 04/08/2017   2 Nilamani Lenka(Self) OR-06-004-002-004/160 OTHER Korkara P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK NIALI IDIB000N026 2406004WL068598 Credited 29/10/2019   3 Kalandi s Sahoo OR-06-004-002-004/112 OTHER Korkara P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL068976 Credited 15/03/2021   4 Subash Nilamani(Son) OR-06-004-002-004/160 OTHER Korkara P P P P P P A 6 176 1056 0 0 1056 KALINGA GRAMYA BANK Binishpur,Cuttack UCBA0RRBKGB 2406004WL014468 Credited 04/08/2017   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