Muster Roll No. : 152	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : OR19006/2/328    Sanction Date : 22/10/2017
Work Code : 2419006017/IF/IAY/929016	Work Name : Construction of IAY House -IAY REG. NO. OR2846271

Measurement Book Detail

MB NO.  904        Page NO.  55

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 I DALAI OR-19-006-017-005/23620 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000798 Credited 30/04/2018   2 M DALAI OR-19-006-017-005/23620 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000798 Credited 30/04/2018   3 N R MAHAPATRA OR-19-006-017-005/23762 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000798 Credited 30/04/2018   4 S MAHAPATRA OR-19-006-017-005/23762 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000798 Credited 30/04/2018   5 N.PANDA OR-19-006-017-005/23471 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000798 Credited 30/04/2018   6 P.PANDA OR-19-006-017-005/23471 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000798 Credited 30/04/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36