Muster Roll No. : 453	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : OR19006/2/146    Sanction Date : 29/03/2017
Work Code : 2419006017/IF/IAY/747494	Work Name : Construction of IAY House -IAY REG. NO. OR2836849

Measurement Book Detail

MB NO.  904        Page NO.  81

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 P.BEHERA OR-19-006-017-005/22643 ST Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK Gondakipur 0211689 2419006WL003931 Credited 13/07/2018   2 J.BEHERA OR-19-006-017-005/22643 ST Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003931 Credited 13/07/2018   3 A.BEHERA OR-19-006-017-005/23150 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003931 Credited 13/07/2018   4 B.BEHERA OR-19-006-017-005/23150 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003931 Credited 13/07/2018   5 N.BEHERA OR-19-006-017-005/23368 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003931 Credited 13/07/2018   6 S.BEHERA OR-19-006-017-005/23368 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003931 Credited 13/07/2018   7 T.BEHERA OR-19-006-017-005/23368 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003931 Credited 13/07/2018   8 D.BEHERA OR-19-006-017-005/23368 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003931 Credited 13/07/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48