Muster Roll No. : 2640	Date From : 14/11/2017    Date To : 20/11/2017	Sanction No. : OR20009/3/353    Sanction Date : 31/05/2017
Work Code : 2420009018/IF/IAY/801678	Work Name : Construction of IAY House -IAY REG. NO. OR3075011

Measurement Book Detail

MB NO.  6        Page NO.  128

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 SABATUN BIBI(Wife) OR-20-009-018-004/27793 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 UCO BANK Madhuban 1589 2420009018WL031463 Credited 06/01/2018   2 Sk Jabar(Self) OR-20-009-018-004/38541 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL031463 Credited 06/01/2018   3 SUBRAT KU SAHOO(Son) OR-20-009-018-005/24811 OTHER Sadanandapur P P P P A A A 4 176 704 0 0 704 UCO BANK MADHUBANHAT UCBA0001589 2420009018WL031463 Credited 06/01/2018   4 SAHENAJ KHATUN(Daughter-in-Law) OR-20-009-018-004/27914 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL031463 Credited 06/01/2018   5 Sekh ALLI ahammad(Son) OR-20-009-018-004/27491 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL031463 Credited 06/01/2018   6 Sk Safik(Self) OR-20-009-018-004/38543 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL031463 Credited 08/01/2018   7 SK TAPIK(Son) OR-20-009-018-004/38543 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL031463 Credited 06/01/2018   8 NASIMA BIBI(Wife) OR-20-009-018-004/38543 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL031463 Credited 06/01/2018   9 SK ALAM ARA(Son) OR-20-009-018-004/27914 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009018WL031463 Credited 06/01/2018   10 GAFUR MAHAMADA(Self) OR-20-009-018-004/27793 OTHER Dihakuransa P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KRUSHNACHANDRAPUR IOBA0ROGB01 2420009018WL031463 Credited 06/01/2018   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40