Muster Roll No. : 3561	Date From : 25/11/2017    Date To : 01/12/2017	Sanction No. : OR10004/3/222    Sanction Date : 13/04/2017
Work Code : 2410004003/IF/IAY/685245	Work Name : Construction of IAY House -IAY REG. NO. OR4508689

Measurement Book Detail

MB NO.  18        Page NO.  111

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 KUMUDINI(Wife) OR-10-004-003-003/9157 OTHER BALBEDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027289 Credited 08/01/2018   2 TARUNA KARA(Self) OR-10-004-003-003/9157 OTHER BALBEDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL027289 Credited 10/01/2018   3 ILLABATI(Wife) OR-10-004-003-015/9075 SC GUNANGBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027289 Credited 10/01/2018   4 ASTER(Wife) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027289 Credited 08/01/2018   5 JUDHISTHI SENAPATI OR-10-004-003-015/9028 SC GUNANGBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027289 Credited 08/01/2018   6 AGASTI SENAPATI(Self) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027289 Credited 10/01/2018   7 RUTU RANA OR-10-004-003-003/9122 OTHER BALBEDHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027289 Credited 08/01/2018   8 FULTULI SENAPATI(Wife) OR-10-004-003-015/9028 SC GUNANGBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL027289 Credited 10/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 3168

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

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

Total man days : 48