Muster Roll No. : 3552	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : OR14008/1/227    Sanction Date : 12/10/2017
Work Code : 2414008016/IF/IAY/920277	Work Name : Construction of IAY House -IAY REG. NO. OR1040217

Measurement Book Detail

MB NO.  25        Page NO.  59

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 MAHENDRI BAG OR-14-008-016-003/4632 SC NATHPALI P P P X X X X 3 182 546 0 0 546       2414008016WL024439 Credited 29/08/2018   2 MOTILAL MAHALINGA OR-14-008-016-003/4632 SC NATHPALI P P P X X X X 3 182 546 0 0 546       2414008016WL024439 Credited 29/08/2018   3 JAYANTI SETH OR-14-008-016-003/4747 SC NATHPALI P P P X X X X 3 182 546 0 0 546       2414008016WL024439 Credited 29/08/2018   4 KARTIK MAJHI OR-14-008-016-003/4699 ST NATHPALI P P P A X X X 3 182 546 0 0 546 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024439 Credited 29/08/2018   5 KRUPASINDHU MAJHI OR-14-008-016-003/4643 ST NATHPALI P P P A X X X 3 182 546 0 0 546 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024439 Credited 29/08/2018   6 DROUPADI MAJHI OR-14-008-016-003/4643 ST NATHPALI P P P A X X X 3 182 546 0 0 546 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024439 Credited 29/08/2018   7 SUBASINI MAJHI OR-14-008-016-003/4678 ST NATHPALI P P P A X X X 3 182 546 0 0 546 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024439 Credited 29/08/2018   8 KARUNA MAJHI OR-14-008-016-003/4743 ST NATHPALI P P P X X X X 3 182 546 0 0 546 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024439 Credited 29/08/2018   9 BHAGABATI MAJHI OR-14-008-016-003/4699 ST NATHPALI P P P A X X X 3 182 546 0 0 546 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024439 Credited 29/08/2018   10 GADI MAJHI OR-14-008-016-003/4741 ST NATHPALI P P P A X X X 3 182 546 0 0 546 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL024439 Credited 29/08/2018   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 3822 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30