Muster Roll No. : 695	Date From : 19/05/2018    Date To : 25/05/2018	Sanction No. : OR19008/4/452    Sanction Date : 28/11/2017
Work Code : 2419008018/IF/IAY/1082192	Work Name : Construction of IAY House -IAY REG. NO. OR2809694

Measurement Book Detail

MB NO.  1006        Page NO.  69

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 K. MAHARANA OR-19-008-018-010/27436 OTHER Jenamani P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002743 Credited 29/06/2018   2 L. MAHARANA OR-19-008-018-010/27436 OTHER Jenamani P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002743 Credited 29/06/2018   3 K.MAHARANA OR-19-008-018-010/27452 OTHER Jenamani P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002743 Credited 29/06/2018   4 B.MAHARANA(Self) OR-19-008-018-010/27464 OTHER Jenamani P P P P P P X 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL002743 Credited 29/06/2018   5 L.MAHARANA(Wife) OR-19-008-018-010/27464 OTHER Jenamani P P P P P P X 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL002743 Credited 29/06/2018   6 K.MAHARANA(Son) OR-19-008-018-010/27464 OTHER Jenamani P P P P P P X 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL002743 Credited 29/06/2018   7 M.MAHARANA OR-19-008-018-010/27452 OTHER Jenamani P P P P P P X 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL002743 Credited 29/06/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42