Muster Roll No. : 6977	Date From : 11/03/2018    Date To : 17/03/2018	Sanction No. : OR10004/1/338    Sanction Date : 14/10/2017
Work Code : 2410004005/IF/IAY/975777	Work Name : Construction of IAY House -IAY REG. NO. OR4417704

Measurement Book Detail

MB NO.  387        Page NO.  387

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 BHUMI OR-10-004-005-005/10916 ST BENAGUDA A A A A A A A 0 0 0 0 0 0       2410004WL052521   2 BUTA OR-10-004-005-005/10934 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056       2410004WL052521 Credited 19/04/2018   3 TARASA OR-10-004-005-005/10952 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056       2410004WL052521 Credited 19/04/2018   4 JATISH BHOI OR-10-004-005-005/10935 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK M.Rampur 174 2410004WL052521 Credited 19/04/2018   5 RAMANI OR-10-004-005-005/10920 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052521 Credited 19/04/2018   6 JASODA OR-10-004-005-005/10917 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052521 Credited 19/04/2018   7 CHANCHALA OR-10-004-005-005/10961 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052521 Credited 19/04/2018   8 TEJASWANI OR-10-004-005-005/10937 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052521 Credited 19/04/2018   9 DAPE PUTA OR-10-004-005-005/10914 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052521 Credited 19/04/2018   10 KAIBALYA KANHER OR-10-004-005-005/10936 ST BENAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL052521 Credited 19/04/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54