Muster Roll No. : 866	Date From : 08/05/2018    Date To : 13/05/2018	Sanction No. : OR30010/1/610    Sanction Date : 05/11/2017
Work Code : 2430010006/IF/IAY/873690	Work Name : Construction of IAY House -IAY REG. NO. OR4659737

Measurement Book Detail

MB NO.  01/17-18        Page NO.  3

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 NILA PUJARI(Wife) OR-30-010-006-002/22668 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002707 Credited 21/05/2018   2 TUNI BANUA(Wife) OR-30-010-006-002/22682 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002707 Credited 21/05/2018   3 JAMUNA CHALLAN(Wife) OR-30-010-006-002/22661 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002707 Credited 21/05/2018   4 RINA BISSOYI(Wife) OR-30-010-006-002/22662 OTHER KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002707 Credited 21/05/2018   5 PODAM PUJARI(Self) OR-30-010-006-002/22668 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002707 Credited 21/05/2018   6 JAYARAM CHALLAN(Self) OR-30-010-006-002/22683 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002707 Credited 21/05/2018   7 DURA CHALLAN(Wife) OR-30-010-006-002/22683 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002707 Credited 21/05/2018   8 KUSHA MAJHI(Self) OR-30-010-006-001/22653 ST KAMTA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002707 Credited 21/05/2018   9 JASADA MAJHI(Wife) OR-30-010-006-002/22660 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002707 Credited 21/05/2018   10 TABHA CHALLAN(Wife) OR-30-010-006-002/22679 ST KUSUMI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL002707 Credited 21/05/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9828 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60