Muster Roll No. : 46310	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : OR17005/2/143    Sanction Date : 08/04/2017
Work Code : 2417005012/IF/IAY/710933	Work Name : Construction of IAY House -IAY REG. NO. OR2475675

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RANJAN KUMAR SUTAR(Self) OR-17-005-012-003/54345 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL093900 Credited 16/03/2021   2 SUKANTI SUTAR(Wife) OR-17-005-012-003/54345 OTHER OLANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL093900 Credited 16/03/2021   3 MAHESWAR SAMAL(Self) OR-17-005-012-005/53851 OTHER BODAK P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL093900 Credited 15/03/2021   4 KISHOR MAJHI(Self) OR-17-005-012-005/542129 OTHER BODAK P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL093900 Credited 15/03/2021   5 CHANDANA MAJHI(Wife) OR-17-005-012-005/542129 OTHER BODAK P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL093900 Credited 15/03/2021   6 SHUKANTI BISWAL OR-17-005-012-005/53851 OTHER BODAK P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANGALPUR ALLA0211024 2417005WL093900 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36