Muster Roll No. : 4662	Date From : 11/08/2018    Date To : 17/08/2018	Sanction No. : OR10004/1/494    Sanction Date : 25/11/2017
Work Code : 2410004007/IF/IAY/1146441	Work Name : Construction of IAY House -IAY REG. NO. OR4434579

Measurement Book Detail

MB NO.  6        Page NO.  6

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 MADAN PATRA OR-10-004-007-026/4095 ST SULESURU A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL024680   2 JASHOBANTA PATRA(Self) OR-10-004-007-026/20569 OTHER SULESURU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL024680 Credited 29/08/2018   3 JAGABANDHU PATRA OR-10-004-007-026/4109 ST SULESURU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL024680 Credited 29/08/2018   4 MAKUNDA PATRA OR-10-004-007-026/4115 ST SULESURU P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL024680 Credited 29/08/2018   5 HAMI PANDRA OR-10-004-007-026/4087 ST SULESURU P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL024680 Credited 29/08/2018   6 RABI PATRA OR-10-004-007-026/4097 ST SULESURU P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL024680 Credited 29/08/2018   7 SUNDAR BHOI OR-10-004-007-026/4100 ST SULESURU P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL024680 Credited 29/08/2018   8 SUBAS PATRA OR-10-004-007-026/4106 ST SULESURU P P P P P P A 6 182 1092 0 0 1092 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL024680 Credited 29/08/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 955.5

Total man days : 42