Muster Roll No. : 1252	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : OR14010/4/41    Sanction Date : 24/01/2017
Work Code : 2414010002/IF/IAY/520483	Work Name : Construction of IAY House -IAY REG. NO. OR1111529

Measurement Book Detail

MB NO.  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 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 CHAKRADHAR SAHU OR-14-010-002-003/20281 OTHER BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   2 BBIJAYAKUARSING BHUE OR-14-010-002-003/24064 SC BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   3 NIRANJAN NAG OR-14-010-002-003/20261 SC BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   4 KUNTI SAHU OR-14-010-002-003/24065 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396   5 PADMI DAO OR-14-010-002-003/20265 ST BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   6 NIMICHAN BARIK(Father-in_Law) OR-14-010-002-003/24069 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL006396   7 LAKHMIKANTA NAYAK OR-14-010-002-003/20270 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396   8 NANDALAL SAHU OR-14-010-002-003/24065 OTHER BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   9 AMIN BHUE OR-14-010-002-003/24067 ST BHUINKHAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL006396 Credited 03/08/2017   10 KUMARA DHARUA OR-14-010-002-003/20280 ST BHUINKHAR A A A A A A A 0 0 0 0 0 0 P.O. 039 BARTUNDA 2414010WL006396   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36