Muster Roll No. : 2890	Date From : 27/06/2018    Date To : 03/07/2018	Sanction No. : OR10004/1/483    Sanction Date : 25/11/2017
Work Code : 2410004003/IF/IAY/1147983	Work Name : Construction of IAY House -IAY REG. NO. OR4530614

Measurement Book Detail

MB NO.  20        Page NO.  91

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 NINI NAIK(Self) OR-10-004-003-015/20347 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL064600 Credited 02/12/2020   2 BHAMA OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   3 DALIMBA OR-10-004-003-015/9060 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   4 ASTER(Wife) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   5 AGASTI SENAPATI(Self) OR-10-004-003-015/9076 SC GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   6 KOUTIKA DASH OR-10-004-003-015/9060 OTHER GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   7 SIMAN MAJHI OR-10-004-003-015/9034 ST GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   8 BRUNDA MAJHI OR-10-004-003-015/9033 ST GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   9 PRAMILA OR-10-004-003-015/9033 ST GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   10 FULTULI SENAPATI(Wife) OR-10-004-003-015/9028 SC GUNANGBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011271 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 4368 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60