Muster Roll No. : 252	Date From : 21/04/2018    Date To : 26/04/2018	Sanction No. : OR30003/1/629    Sanction Date : 14/12/2017
Work Code : 2430003002/IF/IAY/1205523	Work Name : Construction of IAY House -IAY REG. NO. OR4610522

Measurement Book Detail

MB NO.  17-18        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 KALABATI NAYAK(Mother) OR-30-003-002-005/18538-A OTHER GUMMA P P P P P P 6 182 1092 0 0 1092       2430003002WL001111 Credited 09/05/2018   2 SAJO DEI OR-30-003-002-001/16602 ST BALEBEDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL001111 Credited 09/05/2018   3 HEMANGINI NAYAK OR-30-003-002-005/18538-A OTHER GUMMA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL001111 Credited 09/05/2018   4 RUKHO DEI OR-30-003-002-006/16908 OTHER JHALINPADA P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL001111 Credited 09/05/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24