Muster Roll No. : 952	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : OR14010/1/1127    Sanction Date : 22/12/2017
Work Code : 2414010002/IF/IAY/1156786	Work Name : Construction of IAY House -IAY REG. NO. OR1121943

Measurement Book Detail

MB NO.  01        Page NO.  60

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 HIMANTI KAPATA OR-14-010-002-004/9697 OTHER BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008017 Credited 17/07/2018   2 SUDAMA KAPATA OR-14-010-002-004/9705 OTHER BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008017 Credited 17/07/2018   3 ULASHA ANDAJA OR-14-010-002-004/9692 ST BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008017 Credited 17/07/2018   4 AMBIKA ANDAJA OR-14-010-002-004/9692 ST BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008017 Credited 17/07/2018   5 KUNTALA BAG OR-14-010-002-004/9706 OTHER BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008017 Credited 17/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30