Muster Roll No. : 1215	Date From : 19/05/2018    Date To : 25/05/2018	Sanction No. : OR30010/1/351    Sanction Date : 11/04/2017
Work Code : 2430010007/IF/IAY/780698	Work Name : Construction of IAY House -IAY REG. NO. OR4610224

Measurement Book Detail

MB NO.  01        Page NO.  98

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 HIRADEI JANI(Self) OR-30-010-007-002/21983 ST MEREI P P P P P P A 6 182 1092 0 0 1092       2430010WL061219 Credited 17/12/2020   2 BIGHNA DALAE OR-30-010-007-002/1796 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL004231 Credited 29/06/2018   3 MANGALDEI OR-30-010-007-002/1796 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI, KANTAGAM 9346 2430010007WL004231 Credited 29/06/2018   4 LALITA MAJHI OR-30-010-007-002/1972 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL004231 Credited 29/06/2018   5 BAIJAYANTI MAJHI OR-30-010-007-002/1972 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL004231 Credited 29/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30