Muster Roll No. : 793	Date From : 05/05/2018    Date To : 11/05/2018	Sanction No. : OR05007/2/426    Sanction Date : 16/11/2017
Work Code : 2405007023/IF/IAY/1024050	Work Name : Construction of IAY House -IAY REG. NO. OR1503262

Measurement Book Detail

MB NO.  1024050        Page NO.  793

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 GURUPRASAD SAHU OR-05-007-010-007/16313 OTHER DWARIKA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL048452   2 BASANTI OR-05-007-010-007/16313 OTHER DWARIKA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL048452   3 TIKILI DALEI(Self) OR-05-007-010-007/10 SC DWARIKA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL005584 Credited 29/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18