Muster Roll No. : 9399	Date From : 24/01/2018    Date To : 30/01/2018	Sanction No. : F-Addl IAY -596/2014    Sanction Date : 04/04/2016
Work Code : 2426001/IF/10205203	Work Name : Const. addl IAY house of Padma charan Bhoi

Measurement Book Detail

MB NO.  01        Page NO.  2

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 Jharia(Self) OR-26-001-007-012/3636 OTHER Krushnapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010206 Credited 12/02/2018   2 Bijaya bhoi OR-26-001-007-012/3726 SC Krushnapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010206 Credited 09/02/2018   3 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010206 Credited 09/02/2018   4 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010206 Credited 09/02/2018   5 Padmacharana bhoi(Husband) OR-26-001-007-012/3587 SC Krushnapali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL010206 Credited 09/02/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30