Muster Roll No. : 2846	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : OR10004/1/389    Sanction Date : 02/11/2017
Work Code : 2410004003/IF/IAY/978402	Work Name : Construction of IAY House -IAY REG. NO. OR4465988

Measurement Book Detail

MB NO.  32        Page NO.  1

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 PURANDAR PATRA OR-10-004-003-004/9004 ST BARABANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL012360 Credited 16/07/2018   2 RAJKUMAR GOUD OR-10-004-003-004/8937 OTHER BARABANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012360 Credited 16/07/2018   3 GOBARDHAN OR-10-004-003-004/9016 ST BARABANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012360 Credited 16/07/2018   4 HRUDABA GOUD OR-10-004-003-004/8938 OTHER BARABANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012360 Credited 16/07/2018   5 CHHITARANJAN PATRA OR-10-004-003-004/8986 ST BARABANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL012360 Credited 16/07/2018   6 BUTI MAJHI OR-10-004-003-014/9462 ST GHUNGHUTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012360 Credited 16/07/2018   7 UKUA PATRA OR-10-004-003-004/8992 ST BARABANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012360 Credited 16/07/2018   8 JHASKETAN GHADEI OR-10-004-003-014/9469 ST GHUNGHUTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012360 Credited 16/07/2018   9 ARJUN PATRA(Self) OR-10-004-003-014/9457 ST GHUNGHUTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012360 Credited 16/07/2018   10 KANGA MAJHI OR-10-004-003-014/20213 ST GHUNGHUTI A A A A A A A 0 0 0 0 0 0 BPO-GUNAGBEDA 766102 GUNAGBEDA 2410004WL012360   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54