Muster Roll No. : 16108	Date From : 13/02/2018    Date To : 17/02/2018	Sanction No. : OR30008/1/245    Sanction Date : 11/04/2017
Work Code : 2430008013/IF/IAY/693887	Work Name : Construction of IAY House -IAY REG. NO. OR4707429

Measurement Book Detail

MB NO.  3/17-18        Page NO.  16108

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 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 SABITA ANDHAKURI OR-30-008-013-001/24383 SC HIRI P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL085594 Credited 17/04/2018   2 TEKESWAR YADAV OR-30-008-013-001/24444 OTHER HIRI P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL085594 Credited 17/04/2018   3 SOMNATH OR-30-008-013-005/23894 ST SARGIPARA P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL085594 Credited 17/04/2018   4 CHAMADA(Son) OR-30-008-013-005/23895 ST SARGIPARA P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL085594 Credited 17/04/2018   5 GHASIA OR-30-008-013-005/23945 ST SARGIPARA P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL085594 Credited 17/04/2018   6 SUKRAM OR-30-008-013-005/23957 ST SARGIPARA P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL085594 Credited 17/04/2018   7 ANKALU OR-30-008-013-001/24606 ST HIRI P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL085594 Credited 17/04/2018   8 LALDHAR(Self) OR-30-008-013-001/24444 OTHER HIRI P P P P A 4 176 704 0 0 704 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL085594 Credited 17/04/2018   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 3520 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 5632 Average Per labour 704

Total man days : 32