Muster Roll No. : 131	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : OR24002/4/33    Sanction Date : 23/02/2017
Work Code : 2424002011/IF/IAY/532675	Work Name : Construction of IAY House -IAY REG. NO. OR3773004

Measurement Book Detail

MB NO.  09        Page NO.  16

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 Mark Gamanga OR-24-002-011-002/13050 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARLAKHEMUNDI UBIN0804380 2424002WL000362 Credited 24/05/2017   2 Inam Raita(Self) OR-24-002-011-002/18554 SC Baringasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424002WL000362 Credited 24/05/2017   3 Tita Gamanga OR-24-002-011-002/13072 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000362 Credited 24/05/2017   4 Sugi Raita(Wife) OR-24-002-011-002/18554 SC Baringasingi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000362 Credited 24/05/2017   5 Sarthima Gamanga OR-24-002-011-002/13050 ST Baringasingi P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000362 Credited 24/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30