Muster Roll No. : 3194	Date From : 26/08/2017    Date To : 31/08/2017	Sanction No. : OR13001/2/144    Sanction Date : 06/04/2017
Work Code : 2413001008/IF/IAY/714057	Work Name : Construction of IAY House -IAY REG. NO. OR5290371

Measurement Book Detail

MB NO.  03        Page NO.  60

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 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 BIRENDRA NAYAK(Son) OR-13-001-008-007/5744 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL010900 Credited 04/11/2017   2 BAISHNABA NAYAK(Self) OR-13-001-008-007/5793 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL010900 Credited 04/11/2017   3 BANAMBAR NAYAK(Self) OR-13-001-008-007/5744 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL010900 Credited 04/11/2017   4 MANI NAYAK(Wife) OR-13-001-008-007/5744 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001008WL010900 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 4

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

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

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

Total man days : 24