Muster Roll No. : 5137	Date From : 27/05/2020    Date To : 01/06/2020	Sanction No. : OR14010/1/977    Sanction Date : 02/12/2017
Work Code : 2414010010/IF/IAY/1015276	Work Name : Construction of IAY House -IAY REG. NO. OR1057510

Measurement Book Detail

MB NO.  10        Page NO.  10

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 PADU NAIK OR-14-010-010-003/4992 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009451 Credited 09/06/2020   2 BIKRAM CHHATRIA OR-14-010-010-003/5063 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009451 Credited 10/06/2020   3 SMT PURNNMI CHHTRIA(Daughter-in-Law) OR-14-010-010-003/4993 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009451 Credited 09/06/2020   4 BASAAMTI CHHATRIA OR-14-010-010-003/4993 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009451 Credited 09/06/2020   5 LALDEI NAIK OR-14-010-010-003/4992 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009451 Credited 09/06/2020   6 UMABAI CHHATRIA OR-14-010-010-003/5063 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL009451 Credited 10/06/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36