Muster Roll No. : 464	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : OR19006/2/118    Sanction Date : 28/03/2017
Work Code : 2419006017/IF/IAY/747476	Work Name : Construction of IAY House -IAY REG. NO. OR2836107

Measurement Book Detail

MB NO.  904        Page NO.  75

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.MALIK(Self) OR-19-006-017-005/22629 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK Gondakipur 0211689 2419006WL003925 Credited 13/07/2018   2 S.MALIK(Wife) OR-19-006-017-005/22629 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003925 Credited 13/07/2018   3 I.PANDA OR-19-006-017-005/23480 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003925 Credited 13/07/2018   4 K.PANDA OR-19-006-017-005/23480 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003925 Credited 13/07/2018   5 A.BEHERA OR-19-006-017-005/23348 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003925 Credited 13/07/2018   6 Arati Behera(Wife) OR-19-006-017-005/23348 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003925 Credited 13/07/2018   7 Anata Behera(Son) OR-19-006-017-005/23348 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003925 Credited 13/07/2018   8 U.BEHERA OR-19-006-017-005/22652 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 CANARA BANK PARADEEP II CNRB0018030 2419006WL003925 Credited 13/07/2018   9 G.BEHERA OR-19-006-017-005/22652 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 CANARA BANK PARADEEP II CNRB0018030 2419006WL003925 Credited 13/07/2018   Daily Attendence 9 9 9 9 9 9 0

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