Muster Roll No. : 2311	Date From : 08/07/2017    Date To : 09/07/2017	Sanction No. : OR30010/4/278    Sanction Date : 05/04/2017
Work Code : 2430010006/IF/IAY/771158	Work Name : Construction of IAY House -IAY REG. NO. OR4628141

Measurement Book Detail

MB NO.  05/15-16        Page NO.  149

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SARAJINI OR-30-010-006-001/3414 SC KAMTA P P 2 176 352 0 0 352 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL013467 Credited 02/08/2017   2 CHAITU JANI OR-30-010-006-001/3414 SC KAMTA P P 2 176 352 0 0 352 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL013467 Credited 02/08/2017   3 DRAUPADI OR-30-010-006-001/3373 SC KAMTA P P 2 176 352 0 0 352 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL013467 Credited 02/08/2017   4 KAINA HARIJAN OR-30-010-006-001/3373 SC KAMTA P P 2 176 352 0 0 352 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL013467 Credited 02/08/2017   5 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P 2 176 352 0 0 352 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL013467 Credited 02/08/2017   6 PADU JANI OR-30-010-006-001/3217 ST KAMTA P P 2 176 352 0 0 352 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL013467 Credited 02/08/2017   7 BAIDI OR-30-010-006-001/3217 ST KAMTA P P 2 176 352 0 0 352 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL013467 Credited 02/08/2017   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 352

Total man days : 14