Muster Roll No. : 11354	Date From : 08/03/2018    Date To : 13/03/2018	Sanction No. : OR26001/4/287    Sanction Date : 05/04/2017
Work Code : 2426001012/IF/IAY/631594	Work Name : Construction of IAY House -IAY REG. NO. OR3877717

Measurement Book Detail

MB NO.  1054        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 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 Chaturbhuj(Self) OR-26-001-012-010/23036 OTHER Kandhariapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL012439 Credited 18/04/2018   2 Debaraj(Self) OR-26-001-012-010/53541 OTHER Kandhariapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001012WL012439 Credited 18/04/2018   3 Gauri(Wife) OR-26-001-012-010/23098 OTHER Kandhariapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL012439 Credited 18/04/2018   4 Srabani(Wife) OR-26-001-012-010/23096 OTHER Kandhariapada A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL012439   5 Achyut(Self) OR-26-001-012-010/23098 OTHER Kandhariapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL012439 Credited 18/04/2018   6 Narayan(Son) OR-26-001-012-010/23098 OTHER Kandhariapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL012439 Credited 18/04/2018   7 Laxman(Self) OR-26-001-012-010/23096 OTHER Kandhariapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001012WL012439 Credited 18/04/2018   8 Puspanjali(Wife) OR-26-001-012-010/53541 OTHER Kandhariapada P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL012439 Credited 18/04/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42