Muster Roll No. : 4447	Date From : 17/03/2018    Date To : 23/03/2018	Sanction No. : OR19006/2/372    Sanction Date : 22/11/2017
Work Code : 2419006017/IF/IAY/1082324	Work Name : Construction of IAY House -IAY REG. NO. OR2839406

Measurement Book Detail

MB NO.  904        Page NO.  33

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 S.PARIDA OR-19-006-017-003/22232 SC Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Gondakipur 0211689 2419006WL016486 Credited 31/03/2018   2 G.PARIDA OR-19-006-017-003/22232 SC Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL016486 Credited 31/03/2018   3 D.SAMAL OR-19-006-017-005/23230 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL016486 Credited 31/03/2018   4 J.SAMAL OR-19-006-017-005/23230 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL016486 Credited 31/03/2018   5 R.PARIDA OR-19-006-017-003/22232 SC Duadia P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL016486 Credited 31/03/2018   6 Sasirekha Parida(Daughter-in-Law) OR-19-006-017-003/22232 SC Duadia P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL016486 Credited 31/03/2018   7 DEBENDRA PARIDA(Self) OR-19-006-017-003/41566 SC Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL016486 Credited 31/03/2018   8 PRAGATI PARIDA(Wife) OR-19-006-017-003/41566 SC Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL016486 Credited 31/03/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48