Muster Roll No. : 1028	Date From : 07/05/2018    Date To : 13/05/2018	Sanction No. : OR24002/4/315    Sanction Date : 29/01/2018
Work Code : 2424002011/IF/IAY/1220305	Work Name : Construction of IAY House -IAY REG. NO. OR3789909

Measurement Book Detail

MB NO.  1027        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 Mathiu Raita OR-24-002-011-005/12748 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL002599 Credited 21/05/2018   2 Siman Mandala OR-24-002-011-005/12753 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL002599 Credited 21/05/2018   3 Jesmeni Mandala OR-24-002-011-005/12737 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL002599 Credited 21/05/2018   4 Jayamani Mandala OR-24-002-011-005/12753 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL002599 Credited 21/05/2018   5 Aayadi Raita OR-24-002-011-005/12748 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044 AXIS BANK PARALAKHEMUNDI UTIB0001227 2424002WL002599 Credited 21/05/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30