Muster Roll No. : 129	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : OR06038/2/192    Sanction Date : 30/03/2017
Work Code : 2406038027/IF/IAY/747902	Work Name : Construction of IAY House -IAY REG. NO. OR2876012

Measurement Book Detail

MB NO.  781        Page NO.  120

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 Antaryami Naik(Self) OR-06-038-027-001/31398 OTHER Gopalpur P P A A A A A 2 182 364 0 0 364 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003163 Credited 02/05/2018   2 Suresh Nayak(Self) OR-06-038-027-001/31529 SC Gopalpur P P A A A A A 2 182 364 0 0 364 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003163 Credited 02/05/2018   3 Prasant Nayak(Son) OR-06-038-027-001/31673 SC Gopalpur P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL003163 Credited 02/05/2018   4 Dharani Nayak OR-06-038-027-001/31603 SC Gopalpur P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL003163 Credited 02/05/2018   5 TILOTAMA BEWA(Self) OR-06-038-027-001/34465 OTHER Gopalpur P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL003163 Credited 02/05/2018   Daily Attendence 5 5 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 509.6

Total man days : 14