Muster Roll No. : 3828	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : OR14010/4/184    Sanction Date : 30/03/2017
Work Code : 2414010010/IF/IAY/708792	Work Name : Construction of IAY House -IAY REG. NO. OR1036295

Measurement Book Detail

MB NO.  02        Page NO.  32

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 MOHAN BEMAL OR-14-010-010-005/21649 OTHER PATARAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040609 Credited 19/04/2018   2 SHANKER BEMAL OR-14-010-010-005/21658 OTHER PATARAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040609 Credited 19/04/2018   3 FULATULI BEMAL OR-14-010-010-005/21658 OTHER PATARAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040609 Credited 19/04/2018   4 CHNDERMANI MAJHI OR-14-010-010-005/21642 ST PATARAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040609   5 MAHADEBA BEMAL OR-14-010-010-005/21630 OTHER PATARAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040609 Credited 19/04/2018   6 LOCHNA MAJHI OR-14-010-010-005/21642 ST PATARAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040609 Credited 19/04/2018   7 BUNDI BEMAL OR-14-010-010-005/21649 OTHER PATARAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040609 Credited 19/04/2018   8 AMABIKA BEMAL OR-14-010-010-005/21630 OTHER PATARAGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL040609 Credited 19/04/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42