Muster Roll No. : 14022	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : OR14004/1/379    Sanction Date : 31/10/2017
Work Code : 2414004012/IF/IAY/921293	Work Name : Construction of IAY House -IAY REG. NO. OR1125915

Measurement Book Detail

MB NO.  3        Page NO.  51

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 JASMITA KUJUR OR-14-004-012-007/28812 ST Runipali A A A A A A A 0 0 0 0 0 0       2414004012WL050709   2 ANITA KUJUR OR-14-004-012-007/28812 ST Runipali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004012WL050709 Credited 04/04/2018   3 MANGALA KUJUR OR-14-004-012-007/28812 ST Runipali P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA UBI,Kamgaon 547778 2414004012WL050709 Credited 04/04/2018   4 PITRUS MINJ OR-14-004-012-007/28813 ST Runipali P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA UBI,Kamgaon 547778 2414004012WL050709 Credited 04/04/2018   5 SUROJINI MINJ OR-14-004-012-007/28813 ST Runipali P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004012WL050709 Credited 04/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 844.8

Total man days : 24