Muster Roll No. : 3191	Date From : 18/07/2017    Date To : 24/07/2017	Sanction No. : OR30010/2/37    Sanction Date : 20/12/2016
Work Code : 2430010006/IF/IAY/484371	Work Name : Construction of IAY House -IAY REG. NO. OR4636617

Measurement Book Detail

MB NO.  1        Page NO.  13

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 KHAMA NAIK OR-30-010-006-002/3653 SC KUSUMI P P P P P P A 6 176 1056 0 0 1056       2430010WL026636 Credited 08/08/2017   2 BHAGIRATHI PUJARI OR-30-010-006-002/3683 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL026636 Credited 08/08/2017   3 JANAKI OR-30-010-006-002/3683 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026636 Credited 08/08/2017   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 2430010WL026636 Credited 08/08/2017   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 2430010WL026636 Credited 08/08/2017   6 MANGARI MAJHI(Wife) OR-30-010-006-002/22686 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL026636 Credited 08/08/2017   7 JAYA BAGHA(Self) OR-30-010-006-002/22695 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026636 Credited 08/08/2017   8 LALITA OR-30-010-006-002/3653 SC KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026636 Credited 08/08/2017   9 LOCHMAN MAJHI(Self) OR-30-010-006-002/22686 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL026636 Credited 08/08/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54