Muster Roll No. : 10640	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : OR17001/2/686    Sanction Date : 22/11/2017
Work Code : 2417001016/IF/IAY/924374	Work Name : Construction of IAY House -IAY REG. NO. OR2480107

Measurement Book Detail

MB NO.  017        Page NO.  9

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 NABIN CHANDRA NAYAK OR-17-001-016-001/14552 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL031622 Credited 29/08/2018   2 GITANJALI NAYAK(Wife) OR-17-001-016-001/14552 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL031622 Credited 29/08/2018   3 SASMITA NAYAK(Daughter) OR-17-001-016-001/14552 OTHER SAHADA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL031622 Credited 29/08/2018   4 GANGARAM SETHI(Self) OR-17-001-016-003/52911 OTHER D.S.BINDHA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL031622 Credited 29/08/2018   5 BANAMALI BEHERA OR-17-001-016-004/44651 OTHER SAMIA P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL031622 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30