Muster Roll No. : 4268	Date From : 01/08/2018    Date To : 07/08/2018	Sanction No. : OR10004/1/875    Sanction Date : 27/04/2018
Work Code : 2410004005/IF/IAY/1294228	Work Name : Construction of IAY House -IAY REG. NO. OR4510886

Measurement Book Detail

MB NO.  32        Page NO.  32

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 PREMASILA OR-10-004-005-019/11424 ST TALKUNA P P P P P P A 6 182 1092 0 0 1092       2410004WL020959 Credited 29/08/2018   2 RATH ADHARUA OR-10-004-005-019/11432 ST TALKUNA P P P P P P A 6 182 1092 0 0 1092       2410004WL020959 Credited 29/08/2018   3 RAJANI OR-10-004-005-019/11432 ST TALKUNA P P P P P P A 6 182 1092 0 0 1092       2410004WL020959 Credited 29/08/2018   4 TILOTTAMA OR-10-004-005-019/11467 ST TALKUNA P P P P P P A 6 182 1092 0 0 1092       2410004WL020959 Credited 29/08/2018   5 PADMABATI OR-10-004-005-019/11538 SC TALKUNA P P P P P P A 6 182 1092 0 0 1092       2410004WL020959 Credited 29/08/2018   6 PAKHANI(Wife) OR-10-004-005-019/11546 ST TALKUNA P P P P P P A 6 182 1092 0 0 1092       2410004WL020959 Credited 29/08/2018   7 MAKARU BHOI(Self) OR-10-004-005-019/11546 ST TALKUNA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RISHIDA UCBA0001038 2410004WL020959 Credited 29/08/2018   8 SUDAM DHARUA OR-10-004-005-019/11467 ST TALKUNA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RISHIDA UCBA0001038 2410004WL020959 Credited 29/08/2018   9 SUSHIL PUTA OR-10-004-005-019/11424 ST TALKUNA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020959 Credited 29/08/2018   10 PABAN SUNA OR-10-004-005-019/11538 SC TALKUNA P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL020959 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60