Muster Roll No. : 5072	Date From : 29/01/2018    Date To : 04/02/2018	Sanction No. : OR10004/1/171    Sanction Date : 26/12/2016
Work Code : 2410004003/IF/IAY/534771	Work Name : Construction of IAY House -IAY REG. NO. OR4465977

Measurement Book Detail

MB NO.  18        Page NO.  199

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 RABI GHADEI OR-10-004-003-014/9468 ST GHUNGHUTI P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   2 BUTULU MAJHI OR-10-004-003-014/9463 ST GHUNGHUTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   3 PABAN GHADEI OR-10-004-003-014/9471 ST GHUNGHUTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   4 JHIKRA MAJHI OR-10-004-003-014/9465 ST GHUNGHUTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   5 BUTI MAJHI OR-10-004-003-014/9462 ST GHUNGHUTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   6 UKUA PATRA OR-10-004-003-004/8992 ST BARABANDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   7 JHASKETAN GHADEI OR-10-004-003-014/9469 ST GHUNGHUTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   8 ARJUN PATRA(Self) OR-10-004-003-014/9457 ST GHUNGHUTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   9 KANGA MAJHI(Self) OR-10-004-003-014/9461 ST GHUNGHUTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL038376 Credited 08/02/2018   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9328 Average Per labour 1036.4445

Total man days : 53