Muster Roll No. : 345	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : OR04050/1/894    Sanction Date : 05/05/2018
Work Code : 2404050004/IF/IAY/1310071	Work Name : Construction of IAY House -IAY REG. NO. OR1249092

Measurement Book Detail

MB NO.  297        Page NO.  1

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 SENGEL SING TUDU(Self) OR-04-050-004-004/20092 ST CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL011080 Credited 01/05/2019   2 CHHITA TUDU(Wife) OR-04-050-004-004/20092 ST CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL011080 Credited 01/05/2019   3 MASALA HEMBRAM OR-04-050-004-004/5802 ST CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI 5476 2404050WL011080 Credited 01/05/2019   4 DUKARAM MARNDI(Self) OR-04-050-004-004/5862-A ST CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL011080 Credited 01/05/2019   5 BALEMANI HANSDA OR-04-050-004-004/5900 ST CHATANI P P P X X X X 3 188 564 0 0 564 BANK OF INDIA CHATANI BKID0005476 2404050WL011080 Credited 01/05/2019   6 ANANTACHARAN HANSDA OR-04-050-004-004/5900 ST CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA CHATANI BKID0005476 2404050WL011080 Credited 01/05/2019   7 KARU HEMBRAM OR-04-050-004-004/5802 ST CHATANI P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA Chatani 5476 2404050WL011080 Credited 01/05/2019   Daily Attendence 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 45