Muster Roll No. : 29	Date From : 05/04/2019    Date To : 10/04/2019	Sanction No. : OR30010/2/611    Sanction Date : 05/11/2017
Work Code : 2430010006/IF/IAY/873663	Work Name : Construction of IAY House -IAY REG. NO. OR4645838

Measurement Book Detail

MB NO.  01/18-19        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 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 NAIBI KACHIM(Wife) OR-30-010-006-001/3105 SC KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL000147 Credited 15/04/2019   2 PRADIP KACHIM(Self) OR-30-010-006-001/22830 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL000147 Credited 15/04/2019   3 JAMUNA KOCHIM(Wife) OR-30-010-006-001/22830 OTHER KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL000147 Credited 15/04/2019   4 BALI KACHIM OR-30-010-006-001/3105 SC KAMTA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL000147 Credited 15/04/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24