Muster Roll No. : 7264	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : OR06038/4/169    Sanction Date : 29/03/2017
Work Code : 2406038027/IF/IAY/754604	Work Name : Construction of IAY House -IAY REG. NO. OR2949477

Measurement Book Detail

MB NO.  781        Page NO.  89

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 Jhunu Gochi OR-06-038-027-003/30956 OTHER Biswanathpur P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL058768 Credited 20/04/2018   2 Dushasan Gochi OR-06-038-027-003/30894 OTHER Biswanathpur P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK Beliapal 0211172 2406038WL058768 Credited 20/04/2018   3 Rina Senapati(Wife) OR-06-038-027-003/30948 OTHER Biswanathpur P P P P A A A 4 176 704 0 0 704 INDIAN BANK BELIAPAL IDIB000B725 2406038WL058768 Credited 20/04/2018   4 Anandi Pani(Self) OR-06-038-027-003/30945 OTHER Biswanathpur P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL058768 Credited 20/04/2018   5 Sailabala Gochi OR-06-038-027-003/30894 OTHER Biswanathpur P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL058768 Credited 20/04/2018   6 Kashinath Senapati(Self) OR-06-038-027-003/30948 OTHER Biswanathpur P P P P A A A 4 176 704 0 0 704 INDIAN BANK BELIAPAL IDIB000B725 2406038WL058768 Credited 20/04/2018   Daily Attendence 6 6 6 6 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4576

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 762.6667

Total man days : 26