Muster Roll No. : 2238	Date From : 19/05/2018    Date To : 25/05/2018	Sanction No. : OR04063/1/204    Sanction Date : 23/10/2017
Work Code : 2404063009/IF/IAY/908304	Work Name : Construction of IAY House -IAY REG. NO. OR2320550

Measurement Book Detail

MB NO.  21        Page NO.  32

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 KALAKAR NAYAK OR-04-063-009-008/3723 ST MONAHARPUR P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL040098 Credited 04/06/2018   2 ANIL NAYAK OR-04-063-009-008/3732 ST MONAHARPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL040098 Credited 04/06/2018   3 RUKMANI NAYAK OR-04-063-009-008/3723 ST MONAHARPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL040098   4 ROHINI NAYAK OR-04-063-009-008/3732 ST MONAHARPUR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063WL115070 Credited 06/07/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18