Muster Roll No. : 4832	Date From : 25/08/2017    Date To : 29/08/2017	Sanction No. : OR30010/4/38    Sanction Date : 20/12/2016
Work Code : 2430010006/IF/IAY/559036	Work Name : Construction of IAY House -IAY REG. NO. OR4615326

Measurement Book Detail

MB NO.  01/17-18        Page NO.  25

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 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 TULARAM BANUA(Self) OR-30-010-006-002/22671 ST KUSUMI P P P X X 3 176 528 0 0 528       2430010WL049788 Credited 28/09/2017   2 SATAI NAYAK(Wife) OR-30-010-006-002/22673 SC KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049788 Credited 28/09/2017   3 PARBATI PUJARI(Wife) OR-30-010-006-002/22674 ST KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL049788 Credited 28/09/2017   4 MADANA CHALLAN(Self) OR-30-010-006-002/22672 OTHER KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049788 Credited 28/09/2017   5 SANAMATI CHALLAN(Wife) OR-30-010-006-002/22672 OTHER KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL049788 Credited 28/09/2017   6 KHAGAPATI NAYAK(Self) OR-30-010-006-002/22673 SC KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL049788 Credited 28/09/2017   Daily Attendence 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 1408 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 821.3333

Total man days : 28