Muster Roll No. : 10217	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : OR04050/1/98    Sanction Date : 24/01/2017
Work Code : 2404050001/IF/IAY/429937	Work Name : Construction of IAY House -IAY REG. NO. OR2331495

Measurement Book Detail

MB NO.  01        Page NO.  10216

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 SUKURMANI NAIK OR-04-050-001-001/3734 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0       2404050001WL318103   2 SANKARI NAIK(Daughter) OR-04-050-001-001/3784 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0       2404050001WL318103   3 NANDA NAIK OR-04-050-001-001/3784 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404050001WL318103 Credited 17/04/2018   4 JITRAY NAIK(Self) OR-04-050-001-001/18383 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   5 KRUSHNA CH. NAIK(Self) OR-04-050-001-001/18384 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   6 VAGABAT HANSDA OR-04-050-001-001/3789 ST ARJUNBILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL318103 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24