Muster Roll No. : 2715	Date From : 16/07/2019    Date To : 21/07/2019	Sanction No. : OR14010/1/118    Sanction Date : 29/03/2017
Work Code : 2414010010/IF/IAY/708600	Work Name : Construction of IAY House -IAY REG. NO. OR1012302

Measurement Book Detail

MB NO.  03        Page NO.  12

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 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 TANKADHAR CHHATRIA OR-14-010-010-003/4834 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128       2414010WL021208 Credited 01/08/2019   2 BADA RANA OR-14-010-010-003/4827 OTHER JHARBANDHA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021208   3 SURENDRA BISWAL OR-14-010-010-003/4983 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021208 Credited 01/08/2019   4 BHAGBATIA MAJHI OR-14-010-010-003/5013 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, Jamseth 9648 2414010WL021208 Credited 01/08/2019   5 SAJAMANI MAJHI OR-14-010-010-003/5013 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SBI, Jamseth 9648 2414010WL021208 Credited 01/08/2019   6 SUMAN MAJHI OR-14-010-010-003/4984 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 UCO BANK PAIKMAL UCBA0003219 2414010WL021208 Credited 01/08/2019   7 KARPURA RANA OR-14-010-010-003/4827 OTHER JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021208 Credited 01/08/2019   8 ASHAMATI BISWAL OR-14-010-010-003/4983 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021208 Credited 01/08/2019   9 MANIKA MAJHI OR-14-010-010-004/941 ST MENKAMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021208 Credited 01/08/2019   10 SUMITRA MAJHI OR-14-010-010-003/4984 ST JHARBANDHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021208 Credited 01/08/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54