Muster Roll No. : 6464	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : OR21005/2/168    Sanction Date : 23/03/2017
Work Code : 2421005017/IF/IAY/703054	Work Name : Construction of IAY House -IAY REG. NO. OR5112455

Measurement Book Detail

MB NO.  1081        Page NO.  2

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 SUMANT GOCHHAYAT(Son) OR-21-005-017-002/35486 SC KORADA P P P P P P P 7 176 1232 0 0 1232       2421005WL021509 Credited 11/01/2018   2 NENKURIA GOCHHAYATA OR-21-005-017-002/3809 ST KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL038642 Credited 16/12/2020   3 MAHARANI GOCHHAYATA OR-21-005-017-002/3809 ST KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL038295 Credited 02/07/2019   4 BINOD GOCHHAYATA OR-21-005-017-002/3851 ST KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL021509 Credited 11/01/2018   5 JOSANA GOCHHAYATA OR-21-005-017-002/3823 ST KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL037928 Credited 29/08/2018   6 MIAMI GOCHHAYAT(Wife) OR-21-005-017-002/35486 SC KORADA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL021509 Credited 11/01/2018   7 HEMA GOCHHAYATA OR-21-005-017-002/3795 ST KORADA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL021509 Credited 11/01/2018   8 SAURI GOCHHAYATA OR-21-005-017-002/3851 ST KORADA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL021509 Credited 11/01/2018   9 TAAPOI GOCHHAYATA OR-21-005-017-002/3853 ST KORADA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL021509 Credited 11/01/2018   10 BRAJA GOCHHAYATA OR-21-005-017-002/3903 ST KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA BOINDA SBIN0006124 2421005WL021509 Credited 11/01/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 9856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70