Muster Roll No. : 323	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : OR04063/1/59    Sanction Date : 02/02/2017
Work Code : 2404063004/IF/IAY/454041	Work Name : Construction of IAY House -IAY REG. NO. OR1248808

Measurement Book Detail

MB NO.  4        Page NO.  44

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 SUNDARI NAIK OR-04-063-004-006/6446 ST KASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063004WL003069   2 PRASAN NAIK OR-04-063-004-006/6593 ST KASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL003069   3 PRALHAD NAIK OR-04-063-004-006/6446 ST KASIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL003069 Credited 21/04/2018   4 BAURI BANDHU NAIK(Self) OR-04-063-004-006/13010 ST KASIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN000647 2404063004WL003069 Credited 21/04/2018   5 JAMBUBATI NAIK OR-04-063-004-006/6593 ST KASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL003069   6 RAJANI NAIK(Wife) OR-04-063-004-006/13010 ST KASIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL003069 Credited 21/04/2018   7 SAJANI NAIK(Wife) OR-04-063-004-006/13061 ST KASIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL003069 Credited 21/04/2018   8 BHAGABATA NAIK OR-04-063-004-006/6574 ST KASIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL003069 Credited 21/04/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 682.5

Total man days : 30