Muster Roll No. : 14404	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : BPGY2016-17/09    Sanction Date : 28/09/2016
Work Code : 2404063009/IF/IAY/508262	Work Name : Construction of IAY House -IAY REG. NO. OR-04-063-009-008/3664 (2404063009/IF/IAY/508262)

Measurement Book Detail

MB NO.  4        Page NO.  159

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 T ILATTAMA NAYIAK OR-04-063-009-007/3858 ST KUJIAM A A A A A A A 0 0 0 0 0 0       2404063009WL283498   2 SANDHYA NAYAK(Self) OR-04-063-009-007/13090 ST KUJIAM P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL384262 Credited 11/05/2020   3 BHANUMATI NAYAK(Daughter-in-Law) OR-04-063-009-008/3770 ST MONAHARPUR P P P P P X X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL369660 Credited 30/03/2020   4 HIMADRI NAYAK OR-04-063-009-008/3770 ST MONAHARPUR P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL369660 Credited 30/03/2020   5 CHEMI MAHAKUD(Self) OR-04-063-009-007/3828-A OTHER KUJIAM P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL384262 Credited 11/05/2020   6 BHARAT JERAI OR-04-063-009-008/3708 ST MONAHARPUR P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL369660 Credited 30/03/2020   7 HAREKUSNA NAIAK(Self) OR-04-063-009-007/3852 ST KUJIAM P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL386922   8 NITYANANDA NAYAK OR-04-063-009-007/3874-A ST KUJIAM P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL369655 Credited 30/03/2020   9 JUDHISTIR NAYAK OR-04-063-009-007/3907 ST KUJIAM P P P P P X X 5 188 940 0 0 940 BANK OF INDIA SUKRULI BKID0005463 2404063WL369655 Credited 30/03/2020   10 RASANANDA DANGUA OR-04-063-009-008/3684 OTHER MONAHARPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA SUKRULI BKID0005463 2404063WL369660 Credited 30/03/2020   Daily Attendence 9 9 9 9 8 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6392 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48