Muster Roll No. : 6365	Date From : 11/09/2019    Date To : 16/09/2019	Sanction No. : OR30010/2/614    Sanction Date : 05/11/2017
Work Code : 2430010007/IF/IAY/873706	Work Name : Construction of IAY House -IAY REG. NO. OR4671618

Measurement Book Detail

MB NO.  07        Page NO.  67

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 ASRIYA HARIJAN OR-30-010-007-001/805 SC KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL035298 Credited 25/09/2019   2 BANAMALI MAJHI OR-30-010-007-001/1112 ST KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010007WL035298 Credited 25/09/2019   3 ASTI OR-30-010-007-001/1112 ST KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL035298 Credited 25/09/2019   4 CHANDRA HARIJAN(Self) OR-30-010-007-001/22014 SC KANTAGAM A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL149877 Rejected   5 MILKI OR-30-010-007-001/805 SC KANTAGAM P X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL035298 Credited 25/09/2019   6 BISWAJIT OR-30-010-007-001/452 OTHER KANTAGAM P P P P P P 6 188 1128 0 0 1128 INDIAN BANK GOPALPUR IDIB000G013 2430010007WL035298 Credited 25/09/2019   Daily Attendence 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2256 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 783.3333

Total man days : 25