Muster Roll No. : 3519	Date From : 15/08/2018    Date To : 15/08/2018	Sanction No. : OR24006/2/416    Sanction Date : 11/04/2018
Work Code : 2424006021/IF/IAY/1249901	Work Name : Construction of IAY House -IAY REG. NO. OR3777683

Measurement Book Detail

MB NO.  454        Page NO.  3519

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jagannath Paika OR-24-006-012-002/17554 ST Kumalasingi P 1 176 176 0 0 176       2424006021WL010494 Credited 29/08/2018   2 Siba Paika OR-24-006-012-002/1007 OTHER Kumalasingi P 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010494 Credited 29/08/2018   3 Bipin Nayak OR-24-006-012-002/999 SC Kumalasingi P 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010494 Credited 29/08/2018   4 Narendra Gouda OR-24-006-012-002/23342 OTHER Kumalasingi P 1 176 176 0 0 176 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL010494 Credited 29/08/2018   5 Pankaj Paika OR-24-006-012-002/1006 OTHER Kumalasingi P 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL010494 Credited 29/08/2018   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 176 Amount Paid ST 176 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 176

Total man days : 5