Muster Roll No. : 28037	Date From : 22/09/2020    Date To : 25/09/2020	Sanction No. : OR17005/4/86    Sanction Date : 04/04/2017
Work Code : 2417005012/IF/IAY/710452	Work Name : Construction of IAY House -IAY REG. NO. OR2431901

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 SATYABHAMA NAYAK OR-17-005-012-003/53888 OTHER OLANGA A A A A 0 0 0 0 0 0       2417005WL059680   2 SANDEEP KUMAR NAYAK(Self) OR-17-005-012-003/53888 OTHER OLANGA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL059680 Credited 30/09/2020   3 PADMINI NAYAK OR-17-005-012-003/53888 OTHER OLANGA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL059680 Credited 01/10/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 552

Total man days : 8