Muster Roll No. : 438	Date From : 14/04/2018    Date To : 20/04/2018	Sanction No. : OR20005/1/678    Sanction Date : 12/12/2017
Work Code : 2420005019/IF/IAY/1090550	Work Name : Construction of IAY House -IAY REG. NO. OR3241884

Measurement Book Detail

MB NO.  07        Page NO.  118

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 Kanhu Hembram OR-20-005-019-001/20310 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005019WL004305 Credited 03/05/2018   2 Phini Hembram OR-20-005-019-001/20310 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092 UCO BANK KIAJHAR UCBA0001667 2420005019WL004305 Credited 02/05/2018   3 jamuna hembram(Daughter-in-Law) OR-20-005-019-001/20310 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005019WL004305 Credited 02/05/2018   4 Basta Hembram OR-20-005-019-001/20310 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005019WL004305 Credited 02/05/2018   5 chakradhar hembram(Son) OR-20-005-019-001/20310 ST Kiajhar P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005019WL004305 Credited 02/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30