Muster Roll No. : 2927	Date From : 30/06/2018    Date To : 06/07/2018	Sanction No. : OR10004/2/661    Sanction Date : 15/12/2017
Work Code : 2410004007/IF/IAY/1147468	Work Name : Construction of IAY House -IAY REG. NO. OR4465321

Measurement Book Detail

MB NO.  7        Page NO.  1

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 JAYARAM DHARUA OR-10-004-007-028/3842 ST TAL NUAGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012177 Credited 16/07/2018   2 GUMANSINGH DHARUA OR-10-004-007-028/3862 ST TAL NUAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012177   3 BANITA NAIK(Wife) OR-10-004-007-028/3870 SC TAL NUAGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012177 Credited 16/07/2018   4 UMESH MALLIK(Self) OR-10-004-007-028/20758 SC TAL NUAGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012177 Credited 16/07/2018   5 GOUTAM MALLIK OR-10-004-007-028/3887 ST TAL NUAGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012177 Credited 16/07/2018   6 ANJANA MALLIKA OR-10-004-007-028/3887 ST TAL NUAGAON P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012177 Credited 16/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 30