Muster Roll No. : 343	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : OR10004/1/357    Sanction Date : 31/10/2017
Work Code : 2410004005/IF/IAY/975602	Work Name : Construction of IAY House -IAY REG. NO. OR4415484

Measurement Book Detail

MB NO.  369        Page NO.  369

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 PURNA OR-10-004-005-017/19994 ST PARULMAL A A A A A A A 0 0 0 0 0 0       2410004WL001180   2 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 2410004WL001180 Credited 02/05/2018   3 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 2410004WL001180 Credited 02/05/2018   4 SANJU 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 2410004WL001180 Credited 02/05/2018   5 PANKAJ BHOI(Self) OR-10-004-005-017/20040 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL001180   6 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 2410004WL001180 Credited 02/05/2018   7 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 2410004WL001180 Credited 02/05/2018   8 SAPURA(Wife) OR-10-004-005-017/20040 ST PARULMAL P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL001180 Credited 02/05/2018   9 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 2410004WL001180 Credited 02/05/2018   10 BISHNU PUTA OR-10-004-005-017/19994 ST PARULMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL001180   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7462 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7462 Average Per labour 746.2

Total man days : 41