Muster Roll No. : 7039	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : OR30010/1/610    Sanction Date : 05/11/2017
Work Code : 2430010006/IF/IAY/873690	Work Name : Construction of IAY House -IAY REG. NO. OR4659737

Measurement Book Detail

MB NO.  01/17-18        Page NO.  15

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 NABINA KHURA OR-30-010-006-001/3291 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL074624 Credited 24/01/2018   2 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL074624 Credited 24/01/2018   3 MANOJ HARIJAN OR-30-010-006-001/3292 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL074624 Credited 24/01/2018   4 SAMITA OR-30-010-006-001/3292 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010WL074624 Credited 24/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24