Muster Roll No. : 668	Date From : 18/05/2018    Date To : 24/05/2018	Sanction No. : OR15002/2/94    Sanction Date : 27/03/2017
Work Code : 2415002002/IF/IAY/575044	Work Name : Construction of IAY House -IAY REG. NO. OR1675178

Measurement Book Detail

MB NO.  670        Page NO.  670

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 Srinibas Pradhan OR-15-002-002-004/9578 ST Sialrama P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL004765 Credited 29/05/2018   2 Dibyalochan Parekh OR-15-002-002-004/8836 ST Sialrama P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA SBI,Arda 2415002002WL004765 Credited 29/05/2018   3 Murali Naik(Son) OR-15-002-002-004/10897 ST Sialrama P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL004765 Credited 29/05/2018   4 Daidehi Parekh OR-15-002-002-004/8836 ST Sialrama P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL004765 Credited 29/05/2018   5 Machhidra Nag OR-15-002-002-004/8912 OTHER Sialrama P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL004765 Credited 29/05/2018   6 Kastu Marei(Self) OR-15-002-002-004/10883 ST Sialrama P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL004765 Credited 29/05/2018   Daily Attendence 6 6 6 6 6 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4914 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 970.6667

Total man days : 32