Muster Roll No. : 462	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : BPGS04/17-18    Sanction Date : 02/01/2018
Work Code : 2419006017/IF/IAY/1203040	Work Name : Construction of IAY House -IAY REG. NO. OR-19-006-017-003/2031904

Measurement Book Detail

MB NO.  904        Page NO.  99

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 D.PARIDA OR-19-006-017-003/22123 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003933 Credited 13/07/2018   2 S.PARIDA OR-19-006-017-003/22123 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003933 Credited 13/07/2018   3 P.PARIDA OR-19-006-017-003/22161 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003933 Credited 13/07/2018   4 M.PARIDA OR-19-006-017-003/22161 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL003933 Credited 13/07/2018   5 PRAMOD KUMAR BARIK OR-19-006-017-001/41947 OTHER Samagol P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003933 Credited 13/07/2018   6 MAMATA BARIK(Wife) OR-19-006-017-001/41947 OTHER Samagol P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003933 Credited 13/07/2018   7 K SWAIN(Self) OR-19-006-017-003/45448 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003933 Credited 13/07/2018   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