Muster Roll No. : 703	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : OR06004/4/486    Sanction Date : 25/12/2017
Work Code : 2406004023/IF/IAY/1143363	Work Name : Construction of IAY House -IAY REG. NO. OR2896543

Measurement Book Detail

MB NO.  589        Page NO.  55

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 Bikram Nayak OR-06-004-023-006/7461 OTHER Lunigoan P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL010561 Credited 29/06/2018   2 Dhaneswar Nayak OR-06-004-023-006/7442 OTHER Lunigoan P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL010561 Credited 29/06/2018   3 Giridhari Nayak OR-06-004-023-006/7461 OTHER Lunigoan P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL010561 Credited 29/06/2018   4 Santilata Nayak OR-06-004-023-006/7461 OTHER Lunigoan P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK NIALI IDIB000N026 2406004WL010561 Credited 29/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24