Muster Roll No. : 1441	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : 41/2015-16    Sanction Date : 06/06/2015
Work Code : 2423002012/IF/IAY/252257	Work Name : Construction of IAY House -IAY REG. NO. OR-23-002-012-004/15113

Measurement Book Detail

MB NO.  323        Page NO.  3

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 SSETHI(Self) OR-23-002-012-002/13747 SC MANIKAPUR P P P P P P P 7 182 1274 0 0 1274 UCO BANK BANAMALIPUR UCBA0000847 2423002WL018195 Credited 25/02/2019   2 R.MAHARANA OR-23-002-012-002/13758 OTHER MANIKAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ADASPUR SBIN0013576 2423002WL018195 Credited 25/02/2019   3 T.MOHARANA(Wife) OR-23-002-012-002/13735 OTHER MANIKAPUR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK SALEI BEDAPUR CNRB0004968 2423002WL018195 Credited 25/02/2019   4 S.MOHARANA(Self) OR-23-002-012-002/13735 OTHER MANIKAPUR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK SALEI BEDAPUR CNRB0004968 2423002WL018195 Credited 25/02/2019   5 BSETHI(Husband) OR-23-002-012-002/13747 SC MANIKAPUR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK SALEI BEDAPUR CNRB0004968 2423002WL018195 Credited 25/02/2019   6 U NAYAK OR-23-002-012-002/13754 OTHER MANIKAPUR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK SALEI BEDAPUR CNRB0004968 2423002WL018195 Credited 25/02/2019   7 L.MAHARANA OR-23-002-012-002/13758 OTHER MANIKAPUR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK SALEI BEDAPUR CNRB0004968 2423002WL018195 Credited 25/02/2019   8 SISIR KUMAR MAHARANA(Self) OR-23-002-012-002/29228 OTHER MANIKAPUR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK SALEI BEDAPUR CNRB0004968 2423002WL018195 Credited 25/02/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1274

Total man days : 56