Muster Roll No. : 798	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : OR14003/2/173    Sanction Date : 25/03/2017
Work Code : 2414003016/IF/IAY/808288	Work Name : Construction of IAY House -IAY REG. NO. OR1031991

Measurement Book Detail

MB NO.  13        Page NO.  30

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 RAJESWARA SUNA OR-14-003-016-001/18356 SC Sighenpali P P P P P P A 6 182 1092 0 0 1092       2414003016WL005438 Credited 29/06/2018   2 BASANTI TANDIA OR-14-003-016-003/24579 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL005438 Credited 29/06/2018   3 SIBASHANKAR SAHU OR-14-003-016-003/24598 OTHER Resham A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL005438   4 BIRENDRA TANDIA OR-14-003-016-003/24579 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL005438 Credited 29/06/2018   5 SUKADEBA KUMBHAR OR-14-003-016-003/24775 SC Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL005438 Credited 29/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24