Muster Roll No. : 4153	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : OR04063/1/37    Sanction Date : 26/01/2017
Work Code : 2404063009/IF/IAY/414737	Work Name : Construction of IAY House -IAY REG. NO. OR1280941

Measurement Book Detail

MB NO.  1        Page NO.  111

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 ADARMONI DOLEYE OR-04-063-009-012/4966 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL077033 Credited 18/07/2018   2 KHYAMAKARA DALEI OR-04-063-009-012/4932 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077033 Credited 18/07/2018   3 NAB DOLEYE OR-04-063-009-012/4966 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077033 Credited 18/07/2018   4 KIRTAN DALEI OR-04-063-009-012/4878 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077033 Credited 18/07/2018   5 PRODIP DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077033 Credited 18/07/2018   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30