Muster Roll No. : 662	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : OR19006/2/107    Sanction Date : 27/03/2017
Work Code : 2419006017/IF/IAY/747140	Work Name : Construction of IAY House -IAY REG. NO. OR2821014

Measurement Book Detail

MB NO.  2017-18        Page NO.  55

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 B.TARAI OR-19-006-017-003/22256 SC Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK Gondakipur 0211689 2419006WL002642 Credited 17/07/2019   2 S.TARAI OR-19-006-017-003/22256 SC Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002642 Credited 17/07/2019   3 K.TARAI OR-19-006-017-003/22256 SC Duadia P P P P P P A 6 188 1128 0 0 1128 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002642 Credited 17/07/2019   4 R.MAJHI OR-19-006-017-003/22098 SC Duadia P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002642 Credited 17/07/2019   5 S.MAJHI OR-19-006-017-003/22171 SC Duadia P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002642 Credited 17/07/2019   6 H.MAJHI OR-19-006-017-003/22270 SC Duadia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002642 Credited 17/07/2019   7 M.MAJHI OR-19-006-017-003/22270 SC Duadia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL002642 Credited 17/07/2019   8 L PARIDA OR-19-006-017-003/22464 SC Duadia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL029308   9 B PARIDA OR-19-006-017-003/22464 SC Duadia A A A A A A A 0 0 0 0 0 0 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002642   10 R PARIDA OR-19-006-017-003/22464 SC Duadia P P P P P P A 6 188 1128 0 0 1128 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002642 Credited 17/07/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54