Muster Roll No. : 2407	Date From : 19/06/2018    Date To : 25/06/2018	Sanction No. : OR10004/2/147    Sanction Date : 26/12/2016
Work Code : 2410004015/IF/IAY/534622	Work Name : Construction of IAY House -IAY REG. NO. OR4411395

Measurement Book Detail

MB NO.  7        Page NO.  152

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 OSHO NAIK OR-10-004-015-002/12306 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL011407 Credited 13/07/2018   2 SIKENDRA NAIK OR-10-004-015-002/12304 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL011407 Credited 13/07/2018   3 SABITA NAIK(Daughter) OR-10-004-015-002/12312 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL011407 Credited 13/07/2018   4 OVERSIAR NAIK(Self) OR-10-004-015-002/20563 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL011407 Credited 13/07/2018   5 PARBATI OR-10-004-015-002/12304 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL011407 Credited 13/07/2018   6 RAJENDRA MAJHI(Self) OR-10-004-015-002/20966 ST BIDABARU P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL011407 Credited 13/07/2018   7 BISIKESAN NAIK(Self) OR-10-004-015-002/21260 OTHER BIDABARU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL011407 Credited 13/07/2018   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 910 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 7462 Average Per labour 1066

Total man days : 41