Muster Roll No. : 827	Date From : 19/05/2018    Date To : 25/05/2018	Sanction No. : OR14010/4/630    Sanction Date : 27/11/2017
Work Code : 2414010010/IF/IAY/1011305	Work Name : Construction of IAY House -IAY REG. NO. OR1000404

Measurement Book Detail

MB NO.  05        Page NO.  49

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 DUKLARI MAJHI OR-14-010-010-001/21586 ST GANJADABAR A A A A A A X 0 182 0 0 0 0       2414010WL047694 Rejected   2 PURNACHANDRA RANA OR-14-010-010-005/21677 OTHER PATARAGUDA P P P P P P X 6 182 1092 0 0 1092       2414010WL007137 Credited 07/06/2018   3 PURNAMI RANA OR-14-010-010-005/21677 OTHER PATARAGUDA P P P P P P X 6 182 1092 0 0 1092       2414010WL007137 Credited 07/06/2018   4 KUNTI RANA OR-14-010-010-005/21677 OTHER PATARAGUDA P P P P P P X 6 182 1092 0 0 1092       2414010WL007137 Credited 07/06/2018   5 SUDERSHN RANA OR-14-010-010-005/21740 OTHER PATARAGUDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007137 Credited 07/06/2018   6 MOTIRAM RANA OR-14-010-010-005/21651 OTHER PATARAGUDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007137 Credited 07/06/2018   7 HRUSHIKESH RANA OR-14-010-010-005/21677 OTHER PATARAGUDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007137 Credited 07/06/2018   8 SEBATI RANA OR-14-010-010-005/21740 OTHER PATARAGUDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007137 Credited 07/06/2018   9 DAMABARUDHAR MAJHI OR-14-010-010-001/21517 ST GANJADABAR P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL007137 Credited 07/06/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 970.6667

Total man days : 48