Muster Roll No. : 419	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : OR14010/2/249    Sanction Date : 31/03/2017
Work Code : 2414010015/IF/IAY/708409	Work Name : Construction of IAY House -IAY REG. NO. OR1001198

Measurement Book Detail

MB NO.  05        Page NO.  57

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 SAKUNTOLA BARIHA OR-14-010-015-003/5833 ST DHUMARATA P P P P P P A 6 182 1092 0 0 1092       2414010WL004872 Credited 21/05/2018   2 MAKARU BARIHA OR-14-010-015-003/5833 ST DHUMARATA P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL004872 Credited 21/05/2018   3 BHALA BARIHA(Self) OR-14-010-015-003/6005 ST DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN000964 2414010WL004872 Credited 21/05/2018   4 DHARMA BARIHA OR-14-010-015-003/5994 ST DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004872 Credited 21/05/2018   5 ABHIMANYI BARIHA(Self) OR-14-010-015-003/6084 ST DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004872 Credited 21/05/2018   6 GAHAL BARIHA(Wife) OR-14-010-015-003/6084 ST DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004872 Credited 21/05/2018   7 SUBASINI BARIHA OR-14-010-015-003/5994 ST DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004872 Credited 21/05/2018   8 ANADI KHUMURI OR-14-010-015-003/6022 OTHER DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004872 Credited 21/05/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7644 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48