Muster Roll No. : 3653	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 Eliyer Gamango OR-24-002-002-002/546 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 Lasaba Gamango OR-24-002-002-002/534 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 Bising Dalabehera OR-24-002-002-002/541 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 Ajuli Gamango OR-24-002-002-002/546 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   5 Parbati Gamango OR-24-002-002-002/534 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   6 Anita Gamango OR-24-002-002-002/542 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 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36