Muster Roll No. : 7045	Date From : 10/01/2018    Date To : 16/01/2018	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.  01/17-18        Page NO.  12

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 MADHAB PUJARI OR-30-010-006-002/3734 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL074630 Credited 24/01/2018   2 HIRA OR-30-010-006-002/3734 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL074630 Credited 24/01/2018   3 RUPDHARA MAJHI OR-30-010-006-002/3774 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL074630 Credited 24/01/2018   4 KAMALU HIAL OR-30-010-006-002/3766 SC KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL074630 Credited 24/01/2018   5 SURJYAMANI OR-30-010-006-002/3766 SC KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL074630 Credited 24/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30