Muster Roll No. : 3194	Date From : 29/11/2017    Date To : 05/12/2017	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.  104

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 P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL010106 Credited 08/01/2018   2 S.SAHOO OR-19-006-017-005/22950 OTHER Gopiakuda P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL010106 Credited 08/01/2018   3 L.SAHOO OR-19-006-017-005/22950 OTHER Gopiakuda P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL010106 Credited 08/01/2018   4 M.r Sahoo(Son) OR-19-006-017-005/22950 OTHER Gopiakuda P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL010106 Credited 08/01/2018   5 S.SAHOO OR-19-006-017-005/23264 OTHER Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010106 Credited 08/01/2018   6 G.SAHOO OR-19-006-017-005/23264 OTHER Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010106 Credited 08/01/2018   7 K.SAHOO OR-19-006-017-005/23264 OTHER Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010106 Credited 08/01/2018   8 K.r Sahoo(Brother) OR-19-006-017-005/23264 OTHER Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010106 Credited 08/01/2018   9 D.MALIK(Self) OR-19-006-017-005/22629 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK Gondakipur 0211689 2419006WL010106 Credited 08/01/2018   10 S.MALIK(Wife) OR-19-006-017-005/22629 SC Gopiakuda P P P P P A A 5 176 880 0 0 880 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL010106 Credited 08/01/2018   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 50