Muster Roll No. : 1660	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : OR06038/2/655    Sanction Date : 22/11/2017
Work Code : 2406038027/IF/IAY/1082924	Work Name : Construction of IAY House -IAY REG. NO. OR2900254 (2406038027/IF/IAY/1082924)

Measurement Book Detail

MB NO.  800        Page NO.  23

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 Dukhishyam Nayak(Self) OR-06-038-027-001/31490 SC Gopalpur P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL008476 Credited 06/07/2019   2 Fakir Nayak OR-06-038-027-001/31560 SC Gopalpur P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL008476 Credited 06/07/2019   3 Jadumani Nayak OR-06-038-027-001/31577 SC Gopalpur P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK Beliapal 0211172 2406038WL008476 Credited 06/07/2019   4 Babaji Nayak(Son) OR-06-038-027-001/31599 SC Gopalpur P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL008476 Credited 06/07/2019   5 Minati Sethy(Wife) OR-06-038-027-001/31565 SC Gopalpur P P P P P P X 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038WL008476 Credited 06/07/2019   6 Pravati Naik(Wife) OR-06-038-027-001/33749 SC Gopalpur P P P P P P X 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038WL008476 Credited 06/07/2019   7 Saila Nayak OR-06-038-027-001/31602 SC Gopalpur P P P P P P X 6 188 1128 0 0 1128 INDIAN BANK BELIAPAL IDIB000B725 2406038WL008476 Credited 06/07/2019   8 Sajani Nayak OR-06-038-027-001/31577 SC Gopalpur P P P P P P X 6 188 1128 0 0 1128 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL008476 Credited 06/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48