Muster Roll No. : 2904	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : OR10004/1/357    Sanction Date : 31/10/2017
Work Code : 2410004005/IF/IAY/977464	Work Name : Construction of IAY House -IAY REG. NO. OR4437425

Measurement Book Detail

MB NO.  370        Page NO.  370

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 MURALI BAG OR-10-004-005-017/11727 OTHER PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011872 Credited 13/07/2018   2 MANA DEI OR-10-004-005-017/19165 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011872 Credited 13/07/2018   3 SANTOSH MAJHI OR-10-004-005-017/19165 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011872 Credited 13/07/2018   4 SAROJ KUMAR BHOI(Self) OR-10-004-005-017/20370 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL011872 Credited 13/07/2018   5 PRAKASH BAG(Self) OR-10-004-005-017/20286 OTHER PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011872 Credited 13/07/2018   6 GUNANIDHI RAI(Self) OR-10-004-005-017/20368 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011872 Credited 13/07/2018   7 TANUA OR-10-004-005-017/11662 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL011872 Credited 13/07/2018   8 URMILA BAG(Wife) OR-10-004-005-017/20286 OTHER PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011872 Credited 13/07/2018   9 HEMALATA RAI(Wife) OR-10-004-005-017/20368 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL011872 Credited 13/07/2018   10 NIRMA BHOI(Wife) OR-10-004-005-017/20370 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011872   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54