Muster Roll No. : 10970	Date From : 24/02/2018    Date To : 01/03/2018	Sanction No. : OR26001/2/217    Sanction Date : 01/04/2017
Work Code : 2426001009/IF/IAY/631373	Work Name : Construction of IAY House -IAY REG. NO. OR3875351

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sribachha(Self) OR-26-001-009-021/23623 SC Kurumunda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012135 Credited 19/04/2018   2 Sandheswar OR-26-001-009-021/23658 SC Kurumunda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012135 Credited 19/04/2018   3 Raja OR-26-001-009-021/23617 ST Kurumunda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012135 Credited 19/04/2018   4 Sanjita OR-26-001-009-021/23617 ST Kurumunda A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012135   5 Brundabati(Wife) OR-26-001-009-021/23658 SC Kurumunda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012135 Credited 19/04/2018   6 Sapura(Wife) OR-26-001-009-021/23623 SC Kurumunda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL012135 Credited 19/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30