Muster Roll No. : 312	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : OR30010/1/624    Sanction Date : 06/11/2017
Work Code : 2430010006/IF/IAY/874670	Work Name : Construction of IAY House -IAY REG. NO. OR4719169

Measurement Book Detail

MB NO.  01/18-19        Page NO.  7

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 TULARAM BANUA(Self) OR-30-010-006-002/22671 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092       2430010WL001120 Credited 02/05/2018   2 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001120 Credited 02/05/2018   3 TUNI BANUA(Wife) OR-30-010-006-002/22682 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001120 Credited 02/05/2018   4 LALITA BANUA(Wife) OR-30-010-006-002/22681 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001120 Credited 02/05/2018   5 DAMBARU BANUA(Self) OR-30-010-006-002/22682 ST KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001120 Credited 02/05/2018   6 KHAGAPATI NAYAK(Self) OR-30-010-006-002/22673 SC KUSUMI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001120 Credited 02/05/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36