Muster Roll No. : 31910	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : OR17005/4/333    Sanction Date : 10/10/2017
Work Code : 2417005016/IF/IAY/863869	Work Name : Construction of IAY House -IAY REG. NO. OR2461245

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 DHIRENDRA SETHI(Brother) OR-17-005-016-007/54726 OTHER RAMESWARPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL067547 Credited 03/11/2020   2 SUKANTA(Husband) OR-17-005-016-001/54132 OTHER BHUINBRUTI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL067547   3 SRIKANTA NAYAK(Self) OR-17-005-016-003/54433 OTHER PURASTTAMPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005016WL067547 Credited 03/11/2020   4 BIRENDRA SETHI(Self) OR-17-005-016-007/54726 OTHER RAMESWARPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL067547 Credited 03/11/2020   5 ASHARANI SETHI(Daughter) OR-17-005-016-007/54726 OTHER RAMESWARPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL067547 Credited 03/11/2020   6 DEBENDRA SETHI(Son) OR-17-005-016-007/54726 OTHER RAMESWARPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL067547 Credited 03/11/2020   7 DROUPADI SETHI(Sister) OR-17-005-016-007/54726 OTHER RAMESWARPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL067547 Credited 03/11/2020   8 SUNI DAS(Self) OR-17-005-016-001/54132 OTHER BHUINBRUTI A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL067547   9 JETNDRA(Son) OR-17-005-016-003/54433 OTHER PURASTTAMPUR P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005016WL067547 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 966

Total man days : 42