Muster Roll No. : 155	Date From : 16/04/2018    Date To : 22/04/2018	Sanction No. : OR19006/4/250    Sanction Date : 21/09/2017
Work Code : 2419006017/IF/IAY/928755	Work Name : Construction of IAY House -IAY REG. NO. OR2821104

Measurement Book Detail

MB NO.  904        Page NO.  61

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 R.LOHARA OR-19-006-017-003/22185 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000795 Credited 30/04/2018   2 S.LOHARA OR-19-006-017-003/22185 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000795 Credited 30/04/2018   3 N MAHARANA OR-19-006-017-003/22421 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL000795 Credited 30/04/2018   4 M MAHARANA OR-19-006-017-003/22421 OTHER Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK Gondakipur 0211689 2419006WL000795 Credited 30/04/2018   5 M R DALAI(Self) OR-19-006-017-003/22428 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000795 Credited 30/04/2018   6 B SWAIN(Wife) OR-19-006-017-003/22428 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000795 Credited 30/04/2018   7 S DALAI(Self) OR-19-006-017-003/45346 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000795 Credited 30/04/2018   8 R DALAI(Wife) OR-19-006-017-003/45346 SC Duadia P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000795 Credited 30/04/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48