Muster Roll No. : 964	Date From : 30/04/2018    Date To : 06/05/2018	Sanction No. : OR16002/1/428    Sanction Date : 16/10/2017
Work Code : 2416002016/IF/IAY/891238	Work Name : Construction of IAY House -IAY REG. NO. OR1807980

Measurement Book Detail

MB NO.  06        Page NO.  73

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 Bijuli Naik OR-16-002-016-009/4927 ST POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001081 Credited 11/05/2018   2 Parbati Naik(Wife) OR-16-002-016-009/38816 ST POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001081 Credited 11/05/2018   3 Jogeswar Parida(Self) OR-16-002-016-009/38714 OTHER POIPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL001081 Credited 11/05/2018   4 Ganeswar Naik OR-16-002-016-009/4926 ST POIPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL001081 Credited 11/05/2018   5 Kangresh Naik(Self) OR-16-002-016-009/38816 ST POIPANI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL001081 Credited 11/05/2018   6 Giridhari Naik OR-16-002-016-009/4956 ST POIPANI P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL001081 Credited 11/05/2018   7 Basanti Parida(Wife) OR-16-002-016-009/38714 OTHER POIPANI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416002016WL001081 Credited 11/05/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42