Muster Roll No. : 459	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : OR10004/4/604    Sanction Date : 04/12/2017
Work Code : 2410004015/IF/IAY/1147469	Work Name : Construction of IAY House -IAY REG. NO. OR4465369

Measurement Book Detail

MB NO.  7        Page NO.  152

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 LUBEDA OR-10-004-015-009/13396 ST JARKA A A A A A A A 0 0 0 0 0 0       2410004015WL001845   2 BUKERI OR-10-004-015-009/13402 ST JARKA A A A A A A A 0 0 0 0 0 0       2410004015WL001845   3 PRAMITA OR-10-004-015-009/13404 ST JARKA A A A A A A A 0 0 0 0 0 0       2410004015WL001845   4 RAMA. CH MAJHI OR-10-004-015-009/13404 ST JARKA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL001845 Credited 11/05/2018   5 PHULSIN MAJHI(Self) OR-10-004-015-009/13392 ST JARKA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL001845 Credited 11/05/2018   6 KAMBARI(Wife) OR-10-004-015-009/13392 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL001845   7 BARA MAJHI OR-10-004-015-009/13396 ST JARKA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL001845 Credited 11/05/2018   8 BESI MAJHI(Self) OR-10-004-015-009/13379 ST JARKA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL001845 Credited 11/05/2018   9 RAXYA MAJHI OR-10-004-015-009/13402 ST JARKA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL001845 Credited 11/05/2018   10 DANULI(Wife) OR-10-004-015-009/13379 ST JARKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL001845   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30