Muster Roll No. : 7350	Date From : 18/08/2018    Date To : 23/08/2018	Sanction No. : OR26001/4/175    Sanction Date : 27/03/2017
Work Code : 2426001013/IF/IAY/641584	Work Name : Construction of IAY House -IAY REG. NO. OR3867763

Measurement Book Detail

MB NO.  1153        Page NO.  2

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 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 Somanath Naik(Son) OR-26-001-013-002/5858 OTHER Barapuduga P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL009437 Credited 31/08/2018   2 Kanhei(Self) OR-26-001-013-002/5895 OTHER Barapuduga P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL009437 Credited 31/08/2018   3 surendra(Self) OR-26-001-013-002/31952 OTHER Barapuduga P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL009437 Credited 31/08/2018   4 AMITA PRADHAN(Wife) OR-26-001-013-002/5851 OTHER Barapuduga P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL009437 Credited 31/08/2018   5 Sudhir(Son) OR-26-001-013-002/5945 OTHER Barapuduga A A A A A A 0 182 0 0 0 0 CANARA BANK Boudhgarh CNRB0004130 2426001WL031164 Rejected   6 Subas(Self) OR-26-001-013-002/5813 OTHER Barapuduga P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001013WL009437 Credited 31/08/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30