Muster Roll No. : 949	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : OR14010/1/661    Sanction Date : 28/11/2017
Work Code : 2414010002/IF/IAY/1018075	Work Name : Construction of IAY House -IAY REG. NO. OR1125253

Measurement Book Detail

MB NO.  01        Page NO.  58

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 SUPALASING DHARUA OR-14-010-002-003/24085 ST BHUINKHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   2 BISRAMA SUNA OR-14-010-002-004/9653 SC BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   3 DHARAMSINGH DHARUA OR-14-010-002-003/24058 ST BHUINKHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   4 DHIRA SUNA OR-14-010-002-004/9653 SC BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   5 HARAMANI DHARUA OR-14-010-002-003/20263 ST BHUINKHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   6 UJALI DHARUA OR-14-010-002-004/9686 ST BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   7 SABETRI GIDILI OR-14-010-002-004/9677 ST BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   8 MAKUNDA GIDILI OR-14-010-002-004/9677 ST BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   9 SUPHESING DHARUA OR-14-010-002-003/20277 ST BHUINKHAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL008018 Credited 17/07/2018   10 PITUR DHARUA OR-14-010-002-004/9686 ST BRAHMANTAL P P P P P P A 6 182 1092 0 0 1092 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL008018 Credited 17/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 8736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60