Muster Roll No. : 120	Date From : 06/04/2018    Date To : 12/04/2018	Sanction No. : OR19006/2/118    Sanction Date : 28/03/2017
Work Code : 2419006017/IF/IAY/747477	Work Name : Construction of IAY House -IAY REG. NO. OR2836110

Measurement Book Detail

MB NO.  904        Page NO.  47

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 A.SAHOO OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK Gondakipur 0211689 2419006WL000187 Credited 21/04/2018   2 P.SAHOO OR-19-006-017-005/22989 OTHER Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000187   3 S.SAHOO OR-19-006-017-005/23264 OTHER Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000187   4 K.SAHOO OR-19-006-017-005/23264 OTHER Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL000187   5 A MALLICK(Self) OR-19-006-017-005/23645 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000187   6 M MALLICK(Wife) OR-19-006-017-005/23645 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000187   7 H.MALIK OR-19-006-017-005/23312 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000187   8 A.MALIK OR-19-006-017-005/23312 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL000187   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