Muster Roll No. : 11789	Date From : 09/03/2018    Date To : 14/03/2018	Sanction No. : OR26001/2/154    Sanction Date : 24/03/2017
Work Code : 2426001007/IF/IAY/763733	Work Name : Construction of IAY House -IAY REG. NO. OR3886335

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Hari OR-26-001-007-023/32806 SC Tarabha A A A A A A 0 0 0 0 0 0       2426001007WL013349   2 Naresh Ku. Pera(Self) OR-26-001-007-023/538753 SC Tarabha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BOUDH SBIN0002031 2426001007WL013349 Credited 26/03/2018   3 Dhubuni(Wife) OR-26-001-007-023/32798 SC Tarabha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL013349 Credited 26/03/2018   4 Santosh Ku. Pera(Self) OR-26-001-007-023/538752 OTHER Tarabha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL013349 Credited 26/03/2018   5 Sujata Pera(Wife) OR-26-001-007-023/538752 OTHER Tarabha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL013349 Credited 26/03/2018   6 Kanak Kanhar(Wife) OR-26-001-007-023/6595 SC Tarabha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL013349 Credited 26/03/2018   7 Sanjaya(Self) OR-26-001-007-023/32798 SC Tarabha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL013349 Credited 26/03/2018   8 Kishor Kanhar(Self) OR-26-001-007-023/6595 SC Tarabha P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BOUDH BKID0005159 2426001007WL013349 Credited 26/03/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42