Muster Roll No. : 3652	Date From : 07/08/2018    Date To : 13/08/2018	Sanction No. : OR24002/4/7    Sanction Date : 08/02/2017
Work Code : 2424002002/IF/IAY/504223	Work Name : Construction of IAY House -IAY REG. NO. OR3770101

Measurement Book Detail

MB NO.  3652        Page NO.  1

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 Tarabasi Gamango(Self) OR-24-002-002-002/18607 ST Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   2 Gaisini dalabehera OR-24-002-002-002/17257 ST Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   3 Bijanti gamango OR-24-002-002-002/18607 ST Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   4 Jamino gamanga(Son) OR-24-002-002-002/18512 OTHER Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   5 Enush Raita(Self) OR-24-002-002-002/18693 OTHER Amarasingi P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   6 Bena Raita OR-24-002-002-002/532 ST Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   7 Damini Raita OR-24-002-002-002/532 ST Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   8 Gagani Raita OR-24-002-002-002/531 ST Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   9 gita gamanga(Mother-in-Law) OR-24-002-002-002/18512 OTHER Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   10 Gasanu dalabehera OR-24-002-002-002/17257 ST Amarasingi P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL010438 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2958

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59