Muster Roll No. : 3570	Date From : 24/10/2018    Date To : 30/10/2018	Sanction No. : OR14010/1/427    Sanction Date : 27/04/2017
Work Code : 2414010010/IF/IAY/726752	Work Name : Construction of IAY House -IAY REG. NO. OR1055282

Measurement Book Detail

MB NO.  10        Page NO.  10

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 SAHADEB NAIK OR-14-010-010-003/5028 ST JHARBANDHA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL035172 Credited 28/11/2018   2 TULASIRAM CHHATRIA OR-14-010-010-004/945 ST MENKAMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL047351 Credited 10/09/2020   3 BRUNDABATI NAIK OR-14-010-010-004/930 ST MENKAMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL047260 Credited 21/04/2020   4 DULNA MAJHI MAJHI OR-14-010-010-004/951 ST MENKAMUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL035172 Credited 28/11/2018   5 YASHOBANTI NAIK OR-14-010-010-003/5028 ST JHARBANDHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL035172   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24