Muster Roll No. : 4194	Date From : 29/07/2018    Date To : 04/08/2018	Sanction No. : OR10004/4/885    Sanction Date : 27/04/2018
Work Code : 2410004005/IF/IAY/1294267	Work Name : Construction of IAY House -IAY REG. NO. OR4420115

Measurement Book Detail

MB NO.  22        Page NO.  22

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 AMARA BHOI OR-10-004-005-012/11204 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   2 LILABATI OR-10-004-005-012/11201 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   3 PUSHPA(Wife) OR-10-004-005-012/11222 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   4 PITABASHA BHOI OR-10-004-005-012/11201 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   5 PARAMA BHOI(Self) OR-10-004-005-012/11222 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   6 BHUBAN BHOI(Self) OR-10-004-005-012/20121 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   7 SRIDHARA PODH OR-10-004-005-012/11207 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL020248 Credited 29/08/2018   8 JASOBANTY OR-10-004-005-012/11204 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   9 AKRURA BHOI OR-10-004-005-012/11214 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   10 SURYA OR-10-004-005-012/11207 OTHER KANDH SARABAHALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020248 Credited 29/08/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60