Muster Roll No. : 2208	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : OR10004/1/88    Sanction Date : 12/01/2017
Work Code : 2410004015/IF/IAY/441584	Work Name : Construction of IAY House -IAY REG. NO. OR4414129

Measurement Book Detail

MB NO.  7        Page NO.  152

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 DINGAR PATRA(Self) OR-10-004-015-029/21261 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009903 Credited 13/07/2018   2 SARABANI PATRA(Self) OR-10-004-015-029/21276 ST NAG JHARI P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009903 Credited 13/07/2018   3 UDE SINGH PATRA OR-10-004-015-029/12602 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL009903 Credited 13/07/2018   4 LAXMIDHAR PATRA OR-10-004-015-029/12605 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009903 Credited 13/07/2018   5 HARA PATRA OR-10-004-015-029/12570 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009903 Credited 13/07/2018   6 DILIP SINGH PATRA OR-10-004-015-029/12578 ST NAG JHARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009903   7 BAIKUNTHA PATRA(Self) OR-10-004-015-029/20978 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009903 Credited 13/07/2018   8 Sudarshan Patra(Self) OR-10-004-015-029/20892 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009903 Credited 13/07/2018   9 SUBHADRA BEWA OR-10-004-015-029/12591 ST NAG JHARI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009903 Credited 13/07/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 950.4445

Total man days : 47