Muster Roll No. : 4635	Date From : 14/07/2017    Date To : 20/07/2017	Sanction No. : OR04063/1/128    Sanction Date : 24/03/2017
Work Code : 2404063009/IF/IAY/596376	Work Name : Construction of IAY House -IAY REG. NO. OR2301693

Measurement Book Detail

MB NO.  5        Page NO.  53

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 MIHIR KUMAR NAIK OR-04-063-009-013/3563 ST TINGIRIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL039693 Credited 05/08/2017   2 SUMITRA NAYAK OR-04-063-009-013/3563 ST TINGIRIA P P P P X X X 4 176 704 0 0 704 BANK OF INDIA SUKRULI BKID0005463 2404063009WL039693 Credited 05/08/2017   3 KABITA NAYAK OR-04-063-009-013/3563 ST TINGIRIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL039693 Credited 05/08/2017   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 938.6667

Total man days : 16