Muster Roll No. : 4236	Date From : 06/08/2018    Date To : 12/08/2018	Sanction No. : OR10004/1/872    Sanction Date : 27/04/2018
Work Code : 2410004005/IF/IAY/1294240	Work Name : Construction of IAY House -IAY REG. NO. OR4496145

Measurement Book Detail

MB NO.  43        Page NO.  43

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 TAPASWINI OR-10-004-005-017/11720 ST PARULMAL A A A A A A A 0 0 0 0 0 0       2410004WL021605   2 NILAMANI BHOI OR-10-004-005-017/11720 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021605   3 JAGA BHOI OR-10-004-005-017/11685 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021605 Credited 29/08/2018   4 KULAMANI BHOI OR-10-004-005-017/11690 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021605 Credited 29/08/2018   5 JAGINDRA BHOI OR-10-004-005-017/11681 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021605 Credited 29/08/2018   6 SANJU OR-10-004-005-017/11670 ST PARULMAL P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021605 Credited 29/08/2018   7 KISHOR BHOI OR-10-004-005-017/11670 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021605 Credited 29/08/2018   8 HEMANGINI BHOI(Wife) OR-10-004-005-017/11681 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021605 Credited 29/08/2018   9 LAIBANI OR-10-004-005-017/11709 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021605 Credited 29/08/2018   10 MANATRUDA OR-10-004-005-017/11685 ST PARULMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021605 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 855.4

Total man days : 47