Muster Roll No. : 2679	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : OR21005/2/574    Sanction Date : 23/11/2017
Work Code : 2421005003/IF/IAY/1003000	Work Name : Construction of IAY House -IAY REG. NO. OR5106285

Measurement Book Detail

MB NO.  71        Page NO.  26

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 BIRANCHI MAJHI OR-21-005-003-002/20490 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274       2421005WL008866 Credited 28/06/2018   2 JIRA MAJHI OR-21-005-003-002/20490 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274       2421005WL008866 Credited 28/06/2018   3 BIJAY MAJHI OR-21-005-003-002/20490 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274       2421005WL008866 Credited 28/06/2018   4 BIBUNA MAJHI(Daughter-in-Law) OR-21-005-003-002/20490 OTHER BALIPATA P P P P P P A 6 182 1092 0 0 1092       2421005WL008866 Credited 28/06/2018   5 SARASWATI NAIK(Wife) OR-21-005-003-002/20192 SC BALIPATA P P P P P P P 7 182 1274 0 0 1274       2421005WL008866 Credited 28/06/2018   6 DAIBATI SAHU OR-21-005-003-002/20246 OTHER BALIPATA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL008866 Credited 28/06/2018   Daily Attendence 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 6188

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

Total Cash payment(In Rs.) Cash 7462 Average Per labour 1243.6666

Total man days : 41