Muster Roll No. : 21155	Date From : 14/11/2017    Date To : 16/11/2017	Sanction No. : OR04051/1/53    Sanction Date : 17/01/2017
Work Code : 2404051020/IF/IAY/409463	Work Name : Construction of IAY House -IAY REG. NO. OR2331779

Measurement Book Detail

MB NO.  2331779        Page NO.  4

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 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 RABINDRA NAYAK(Son) OR-04-051-020-003/15881 ST DHEMANANALI P P P 3 176 528 0 0 528       2404051WL113681 Credited 06/01/2018   2 AGNI NAYAK OR-04-051-020-003/15881 ST DHEMANANALI P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL113681 Credited 06/01/2018   3 SAKUNTALA NAIK(Daughter-in-Law) OR-04-051-020-003/15881 ST DHEMANANALI P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL113681 Credited 06/01/2018   4 SAILESH NAYAK(Son) OR-04-051-020-003/15881 ST DHEMANANALI P P P 3 176 528 0 0 528 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL113681 Credited 06/01/2018   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 528

Total man days : 12