Muster Roll No. : 539	Date From : 28/04/2018    Date To : 03/05/2018	Sanction No. : OR30010/2/705    Sanction Date : 18/11/2017
Work Code : 2430010006/IF/IAY/1177889	Work Name : Construction of IAY House -IAY REG. NO. OR4719378

Measurement Book Detail

MB NO.  01/17-18        Page NO.  2

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 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001783 Credited 11/05/2018   2 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 2430010WL001783 Credited 11/05/2018   3 RATAN BHATRA OR-30-010-006-002/3692 SC KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001783 Credited 11/05/2018   4 KUSUMA OR-30-010-006-002/3692 SC KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001783 Credited 11/05/2018   5 PARBATI PUJARI(Wife) OR-30-010-006-002/22674 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001783 Credited 11/05/2018   6 LALITA BANUA(Wife) OR-30-010-006-002/22681 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001783 Credited 11/05/2018   7 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 2430010WL001783 Credited 11/05/2018   8 TUMBABATI MAJHI(Wife) OR-30-010-006-002/22677 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001783 Credited 11/05/2018   9 PURUSTAM PUJARI(Self) OR-30-010-006-002/22674 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001783 Credited 11/05/2018   10 BANAMALI MAJHI(Self) OR-30-010-006-002/22677 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001783 Credited 11/05/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 6552 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