Muster Roll No. : 3558	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR30010/4/278    Sanction Date : 05/04/2017
Work Code : 2430010006/IF/IAY/771158	Work Name : Construction of IAY House -IAY REG. NO. OR4628141

Measurement Book Detail

MB NO.  1/17-18        Page NO.  39

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 JAGADIS BHATRA OR-30-010-006-001/3496 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL112108   2 ELIJABETH BHATRA(Wife) OR-30-010-006-001/3496 ST KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL112108 Credited 29/01/2020   3 DAYANANDA KACHIM OR-30-010-006-001/3474 SC KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL111316   4 KESAB GOUDA OR-30-010-006-001/3325 OTHER KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL111455 Credited 04/04/2019   5 BHAGABATI GOUDA(Wife) OR-30-010-006-001/3325 OTHER KAMTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL111455 Credited 04/04/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30