Muster Roll No. : 4300	Date From : 01/08/2018    Date To : 07/08/2018	Sanction No. : OR10004/1/891    Sanction Date : 27/04/2018
Work Code : 2410004005/IF/IAY/1294264	Work Name : Construction of IAY House -IAY REG. NO. OR4451367

Measurement Book Detail

MB NO.  17        Page NO.  17

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 MERABATI BHOI(Wife) OR-10-004-005-004/20238 ST BELUR A A A A A A A 0 0 0 0 0 0       2410004WL020971   2 PATIRAM MAJHI(Self) OR-10-004-005-004/20074 ST BELUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020971 Credited 29/08/2018   3 MAMATA(Wife) OR-10-004-005-004/20074 ST BELUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020971 Credited 29/08/2018   4 BHIMA HERNA OR-10-004-005-004/10707 OTHER BELUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020971 Credited 29/08/2018   5 BHUBAN DHARUA OR-10-004-005-004/10731 ST BELUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020971 Credited 29/08/2018   6 KAPILA NAG(Son) OR-10-004-005-004/10695 SC BELUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020971 Credited 29/08/2018   7 FULA OR-10-004-005-004/10707 OTHER BELUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020971 Credited 29/08/2018   8 SAKA OR-10-004-005-004/10687 SC BELUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL020971 Credited 29/08/2018   9 BHIKA KUMAR OR-10-004-005-004/10694 SC BELUR P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL020971 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 3276 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 970.6667

Total man days : 48