Muster Roll No. : 8788	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : OR30010/1/28    Sanction Date : 20/12/2016
Work Code : 2430010010/IF/IAY/479265	Work Name : Construction of IAY House -IAY REG. NO. OR4614423

Measurement Book Detail

MB NO.  1/2017/18        Page NO.  106

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 LAXMI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL094547 Credited 17/04/2018   2 SAMARU PUJARI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL094547 Credited 17/04/2018   3 JAGABANDHU AMANATYA OR-30-010-010-004/18784 ST KANHEIMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL094547 Credited 17/04/2018   4 RAIBARI OR-30-010-010-004/18784 ST KANHEIMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL094547 Credited 17/04/2018   5 ARJUNA AMANATYA(Son) OR-30-010-010-004/18784 ST KANHEIMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL094547 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30