Muster Roll No. : 504	Date From : 24/05/2018    Date To : 29/05/2018	Sanction No. : OR30003/4/212    Sanction Date : 12/04/2017
Work Code : 2430003002/IF/IAY/691257	Work Name : Construction of IAY House -IAY REG. NO. OR4645920

Measurement Book Detail

MB NO.  17-18        Page NO.  2

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 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 HEMANTA NAYAK(Brother) OR-30-003-002-007/18544 OTHER SALEBHATA P P P P P P 6 182 1092 0 0 1092       2430003002WL003823 Credited 15/06/2018   2 KESHAB GOUD(Self) OR-30-003-002-007/18545 OTHER SALEBHATA P P P P P P 6 182 1092 0 0 1092       2430003002WL003823 Credited 15/06/2018   3 BHAKTA CH NAYAK(Self) OR-30-003-002-007/18544 OTHER SALEBHATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL003823 Credited 15/06/2018   4 MANIRAM NAYAK OR-30-003-002-007/16540 OTHER SALEBHATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL003823 Credited 15/06/2018   5 DAIMATI NAYAK OR-30-003-002-007/18547 OTHER SALEBHATA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL003823 Credited 15/06/2018   6 DASHANTI GOUD OR-30-003-002-007/18545 OTHER SALEBHATA P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL003823 Credited 15/06/2018   7 KAMALA NAYAK(Wife) OR-30-003-002-007/18653 OTHER SALEBHATA P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL003823 Credited 15/06/2018   8 JOGENDRA NAYAK(Self) OR-30-003-002-007/18653 OTHER SALEBHATA P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL003823 Credited 15/06/2018   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8554

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47