Muster Roll No. : 865	Date From : 08/05/2018    Date To : 13/05/2018	Sanction No. : OR30010/1/627    Sanction Date : 07/11/2017
Work Code : 2430010006/IF/IAY/1202871	Work Name : Construction of IAY House -IAY REG. NO. OR4684550

Measurement Book Detail

MB NO.  01/17-18        Page NO.  4

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 TULARAM BANUA(Self) OR-30-010-006-002/22671 ST KUSUMI P P P P P P 6 182 1092 0 0 1092       2430010006WL002706 Credited 21/05/2018   2 DASHAMI BANUA(Wife) OR-30-010-006-002/22671 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002706 Credited 21/05/2018   3 SATAI NAYAK(Wife) OR-30-010-006-002/22673 SC KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002706 Credited 21/05/2018   4 KHAGAPATI NAYAK(Self) OR-30-010-006-002/22673 SC KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002706 Credited 21/05/2018   5 MARKAND BANUA(Self) OR-30-010-006-002/22669 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002706 Credited 21/05/2018   6 LUSMITA BANUA(Wife) OR-30-010-006-002/22669 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002706 Credited 21/05/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36