Muster Roll No. : 4757	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : OR10004/1/357    Sanction Date : 31/10/2017
Work Code : 2410004005/IF/IAY/975631	Work Name : Construction of IAY House -IAY REG. NO. OR4415782

Measurement Book Detail

MB NO.  408        Page NO.  408

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 AHALYA OR-10-004-005-017/11669 ST PARULMAL P P P P P P A 6 176 1056 0 0 1056       2410004005WL033724 Credited 01/02/2018   2 DAITYARAM BHOI(Self) OR-10-004-005-017/20367 ST PARULMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL033724 Credited 01/02/2018   3 DROPADI BHOI(Wife) OR-10-004-005-017/20367 ST PARULMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL033724 Credited 01/02/2018   4 GUNANIDHI RAI(Self) OR-10-004-005-017/20368 ST PARULMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033724 Credited 01/02/2018   5 KUNTI OR-10-004-005-017/11665 ST PARULMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033724 Credited 01/02/2018   6 TIKESWAR MAJHI OR-10-004-005-017/11665 ST PARULMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL033724 Credited 01/02/2018   7 NATHA BHOI OR-10-004-005-017/11708 ST PARULMAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL033724 Credited 01/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42