Muster Roll No. : 3207	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : OR19006/2/107    Sanction Date : 27/03/2017
Work Code : 2419006017/IF/IAY/746821	Work Name : Construction of IAY House -IAY REG. NO. OR2810885

Measurement Book Detail

MB NO.  881        Page NO.  110

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 SURATH PARIDA(Self) OR-19-006-017-005/22591 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL010198 Credited 08/01/2018   2 S SAHOO OR-19-006-017-005/23746 OTHER Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010198 Credited 08/01/2018   3 M SAHOO OR-19-006-017-005/23746 OTHER Gopiakuda P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010198 Credited 08/01/2018   4 SAGARA SAHOO(Son) OR-19-006-017-005/23746 OTHER Gopiakuda P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010198 Credited 08/01/2018   5 SUSANTA SAHOO(Son) OR-19-006-017-005/23746 OTHER Gopiakuda P P P P A A A 4 176 704 0 0 704 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010198 Credited 08/01/2018   6 R.PARIDA(Self) OR-19-006-017-005/23182 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010198 Credited 08/01/2018   7 B.PARIDA(Wife) OR-19-006-017-005/23182 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010198 Credited 08/01/2018   8 M.PARIDA(Son) OR-19-006-017-005/23182 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010198 Credited 08/01/2018   Daily Attendence 8 8 8 8 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 2992

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

Total Cash payment(In Rs.) Cash 6688 Average Per labour 836

Total man days : 38