Muster Roll No. : 4857	Date From : 23/08/2018    Date To : 29/08/2018	Sanction No. : OR10004/2/878    Sanction Date : 27/04/2018
Work Code : 2410004005/IF/IAY/1294261	Work Name : Construction of IAY House -IAY REG. NO. OR4436310

Measurement Book Detail

MB NO.  49        Page NO.  49

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 BHAGYABATI(Wife) OR-10-004-005-015/12019 OTHER KUMERPATA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RISHIDA UCBA0001038 2410004WL026839 Credited 11/09/2018   2 LATA OR-10-004-005-015/12036 SC KUMERPATA P P P P P P A 6 182 1092 0 0 1092 UCO BANK RISHIDA UCBA0001038 2410004WL026839 Credited 11/09/2018   3 KALESHWAR THANAPATI(Self) OR-10-004-005-015/20399 OTHER KUMERPATA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004WL026839   4 TIKECHAN DHARUA OR-10-004-005-015/11995 ST KUMERPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL026839 Credited 11/09/2018   5 AJODHYA OR-10-004-005-015/11995 ST KUMERPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL026839 Credited 11/09/2018   6 AKSHYA THANAPATI(Self) OR-10-004-005-015/12019 OTHER KUMERPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL026839 Credited 11/09/2018   7 SULOCHANA OR-10-004-005-015/11981 SC KUMERPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL026839 Credited 11/09/2018   8 JAGABANDHU SAI OR-10-004-005-015/12037 OTHER KUMERPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL026839 Credited 11/09/2018   9 JIBAR NAG(Self) OR-10-004-005-015/20361 SC KUMERPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL026839 Credited 11/09/2018   10 RIJAN SUNA(Self) OR-10-004-005-015/20115 SC KUMERPATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL026839 Credited 11/09/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 2184 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