Muster Roll No. : 4256	Date From : 01/08/2018    Date To : 07/08/2018	Sanction No. : OR10004/4/881    Sanction Date : 27/04/2018
Work Code : 2410004005/IF/IAY/1294270	Work Name : Construction of IAY House -IAY REG. NO. OR4429376

Measurement Book Detail

MB NO.  51        Page NO.  51

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 JAYANTI BISHI(Wife) OR-10-004-005-008/20063 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092       2410004WL021005 Credited 29/08/2018   2 LOKANATH SAHU OR-10-004-005-008/12140 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RISHIDA UCBA0001038 2410004WL021005 Credited 29/08/2018   3 GOLAPI(Wife) OR-10-004-005-008/20075 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021005 Credited 29/08/2018   4 LALITA OR-10-004-005-008/12140 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021005   5 HARABATI OR-10-004-005-008/12150 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021005 Credited 29/08/2018   6 SANTILATA OR-10-004-005-008/12154 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021005 Credited 29/08/2018   7 FULABATI OR-10-004-005-008/12166 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021005 Credited 29/08/2018   8 JUGESWAR PRADHAN OR-10-004-005-008/12088 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021005 Credited 29/08/2018   9 KUNJA BISI(Self) OR-10-004-005-008/20075 OTHER DHUMABHATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021005   10 RUNJA BISHI(Self) OR-10-004-005-008/20063 OTHER DHUMABHATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021005 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48