Muster Roll No. : 768	Date From : 21/04/2019    Date To : 27/04/2019	Sanction No. : OR04061/1/516    Sanction Date : 17/04/2018
Work Code : 2404061002/IF/IAY/1273505	Work Name : Construction of IAY House -IAY REG. NO. OR1238432

Measurement Book Detail

MB NO.  2        Page NO.  11

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 SANTOSHI HEMBRAM OR-04-061-002-006/106213 ST NUABEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL010746 Credited 06/05/2019   2 MUCHUKUNI HEMBRAM OR-04-061-002-006/106231 ST NUABEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL010746 Credited 06/05/2019   3 CHARAN KULDI OR-04-061-002-006/7698 SC NUABEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL010746 Credited 06/05/2019   4 SABITRI HEMBRAM OR-04-061-002-006/7779 SC NUABEDA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA RARUAN BKID0005455 2404061WL010746 Credited 06/05/2019   5 GOPAL KULDI OR-04-061-002-006/7961 SC NUABEDA P P X X X X X 2 188 376 0 0 376 BANK OF INDIA RARUAN BKID0005455 2404061WL010746 Credited 06/05/2019   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3008 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30