Muster Roll No. : 551	Date From : 06/07/2018    Date To : 12/07/2018	Sanction No. : OR19006/2/378    Sanction Date : 30/11/2017
Work Code : 2419006017/IF/IAY/1082108	Work Name : Construction of IAY House -IAY REG. NO. OR2822543

Measurement Book Detail

MB NO.  904        Page NO.  119

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 N.SAHOO OR-19-006-017-004/22562 OTHER Barunakandha P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK Gondakipur 0211689 2419006WL004791 Credited 29/08/2018   2 P. SETHI OR-19-006-017-004/22579 SC Barunakandha P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK Gondakipur 0211689 2419006WL004791 Credited 29/08/2018   3 PRASANNA SETHI(Self) OR-19-006-017-004/45370 SC Barunakandha P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004791 Credited 29/08/2018   4 Anita Sethy(Wife) OR-19-006-017-004/45370 SC Barunakandha P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004791 Credited 29/08/2018   5 B.SWAIN(Self) OR-19-006-017-004/22548 OTHER Barunakandha P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004791 Credited 29/08/2018   6 J.SWAIN(Wife) OR-19-006-017-004/22548 OTHER Barunakandha A A A A A A A 0 0 0 0 0 0 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004791   7 K. SETHI OR-19-006-017-004/22579 SC Barunakandha P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004791 Credited 29/08/2018   8 A.SAHOO OR-19-006-017-004/22562 OTHER Barunakandha P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL004791 Credited 29/08/2018   9 N.SETHI(Self) OR-19-006-017-004/22553 SC Barunakandha P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004791 Credited 29/08/2018   10 B.SETHI(Wife) OR-19-006-017-004/22553 SC Barunakandha P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL004791 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54