Muster Roll No. : 643	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : OR19006/2/295    Sanction Date : 08/10/2017
Work Code : 2419006017/IF/IAY/928453	Work Name : Construction of IAY House -IAY REG. NO. OR2795256

Measurement Book Detail

MB NO.  904        Page NO.  137

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 G.MAJHI OR-19-006-017-005/22776 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005565 Credited 29/08/2018   2 D MAJHI(Self) OR-19-006-017-005/45350 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005565 Credited 29/08/2018   3 B MAJHI(Wife) OR-19-006-017-005/45350 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005565 Credited 29/08/2018   4 B.MAJHI OR-19-006-017-005/22776 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL014823   5 TAPAN MAJHI(Self) OR-19-006-017-005/41576 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005565 Credited 29/08/2018   6 HARIHARA PANDA(Self) OR-19-006-017-005/40219 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005565 Credited 29/08/2018   7 MINATI PANDA(Wife) OR-19-006-017-005/40219 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL005565 Credited 29/08/2018   Daily Attendence 7 7 7 7 7 7 0

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

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

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

Total man days : 42