Muster Roll No. : 3861	Date From : 18/01/2018    Date To : 24/01/2018	Sanction No. : OR19006/2/249    Sanction Date : 21/09/2017
Work Code : 2419006017/IF/IAY/928617	Work Name : Construction of IAY House -IAY REG. NO. OR2812152

Measurement Book Detail

MB NO.  881        Page NO.  174

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 CHADRAMANI BEHERA(Self) OR-19-006-017-003/39326 SC Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013277 Credited 03/02/2018   2 FULA BEHERA OR-19-006-017-003/39326 SC Duadia P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL013277 Credited 03/02/2018   3 G.MAJHI OR-19-006-017-005/22776 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL013277 Credited 03/02/2018   4 P.MAJHI OR-19-006-017-005/22776 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL013277 Credited 03/02/2018   5 B.MAJHI OR-19-006-017-005/22776 SC Gopiakuda P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL013277 Credited 03/02/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30