Muster Roll No. : 921	Date From : 16/07/2017    Date To : 22/07/2017	Sanction No. : OR19006/2/229    Sanction Date : 07/04/2017
Work Code : 2419006017/IF/IAY/747497	Work Name : Construction of IAY House -IAY REG. NO. OR2836992

Measurement Book Detail

MB NO.  881        Page NO.  17

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 M.SAHOO OR-19-006-017-005/22950 OTHER Gopiakuda P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003466 Credited 08/08/2017   2 S.SAHOO OR-19-006-017-005/22950 OTHER Gopiakuda P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003466 Credited 08/08/2017   3 L.SAHOO OR-19-006-017-005/22950 OTHER Gopiakuda P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL003466 Credited 08/08/2017   4 S.SAHOO OR-19-006-017-005/23264 OTHER Gopiakuda P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003466 Credited 08/08/2017   5 G.SAHOO OR-19-006-017-005/23264 OTHER Gopiakuda P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003466 Credited 08/08/2017   6 K.SAHOO OR-19-006-017-005/23264 OTHER Gopiakuda P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003466 Credited 08/08/2017   7 D.MALIK(Self) OR-19-006-017-005/22629 SC Gopiakuda P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK Gondakipur 0211689 2419006WL003466 Credited 08/08/2017   8 S.MALIK(Wife) OR-19-006-017-005/22629 SC Gopiakuda P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003466 Credited 08/08/2017   9 BANITA SAHOO(Wife) OR-19-006-017-005/43752 OTHER Gopiakuda P P P A A A A 3 176 528 0 0 528 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003466 Credited 08/08/2017   10 GOPABANDHU SAHOO(Self) OR-19-006-017-005/43752 OTHER Gopiakuda P P P A A A A 3 176 528 0 0 528 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003466 Credited 08/08/2017   Daily Attendence 10 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 3872

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 492.8

Total man days : 28