Muster Roll No. : 4489	Date From : 18/07/2018    Date To : 24/07/2018	Sanction No. : OR08025/1/53    Sanction Date : 01/02/2017
Work Code : 2408025006/IF/IAY/464896	Work Name : Construction of IAY House -IAY REG. NO. OR3839045

Measurement Book Detail

MB NO.  19        Page NO.  1

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 SABITA KANHAR(Self) OR-08-025-006-005/131525 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL022806 Credited 29/08/2018   2 HARIHARA JANI OR-08-025-006-005/3639 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL022806 Credited 29/08/2018   3 SUBASHA BHOI OR-08-025-006-005/3633 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL022806 Credited 29/08/2018   4 SABATRI OR-08-025-006-005/3650 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL022806 Credited 29/08/2018   5 LALITA OR-08-025-006-005/3652 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL022806 Credited 29/08/2018   6 BHAGABATI BHOI(Wife) OR-08-025-006-005/3633 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL022806 Credited 29/08/2018   7 LAXMAN KANHAR OR-08-025-006-005/3638 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL022806 Credited 29/08/2018   8 APARANA OR-08-025-006-005/3638 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL022806 Credited 29/08/2018   9 GAURA CHANDARA JANI OR-08-025-006-005/3652 ST DANKENI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL022806 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54