Muster Roll No. : 3925	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : OR17005/2/19    Sanction Date : 26/03/2017
Work Code : 2417005013/IF/IAY/598588	Work Name : Construction of IAY House -IAY REG. NO. OR2419968

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SRIDHAR SETHI OR-17-005-013-003/18169 SC SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017273 Credited 05/09/2019   2 BHARATI SETHI(Wife) OR-17-005-013-003/18180 SC SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017273 Credited 05/09/2019   3 KANAK SETHI(Wife) OR-17-005-013-003/53707 OTHER SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017273 Credited 05/09/2019   4 BAILOCHYANA SETHI OR-17-005-013-003/18180 SC SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017273 Credited 05/09/2019   5 BIJAYA BISWAL OR-17-005-013-003/18178 SC SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017273 Credited 05/09/2019   6 BINODINI OR-17-005-013-003/18178 SC SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017273 Credited 05/09/2019   7 GHANSHYAM SETHI(Self) OR-17-005-013-003/53707 OTHER SANTRA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL017273 Credited 05/09/2019   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42