Muster Roll No. : 11266	Date From : 01/10/2019    Date To : 06/10/2019	Sanction No. : OR30008/4/19    Sanction Date : 02/02/2017
Work Code : 2430008018/IF/IAY/691808	Work Name : Construction of IAY House -IAY REG. NO. OR4657247 (2430008018/IF/IAY/691808)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  3

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 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 DAITI SAANTA OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 24/10/2019   2 LABINA SANTA(Sister) OR-30-008-018-003/4621 ST KUDUMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 23/10/2019   3 LAJA SANTA(Sister) OR-30-008-018-003/4624 ST KUDUMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 23/10/2019   4 JAMBATI SANTA(Daughter) OR-30-008-018-003/4535 ST KUDUMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 24/10/2019   5 BRUNDE SANTA(Sister) OR-30-008-018-003/4554 ST KUDUMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 24/10/2019   6 PURUTI SANTA(Daughter) OR-30-008-018-003/4556 ST KUDUMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 23/10/2019   7 JADEBA SANTA(Son) OR-30-008-018-003/4585 ST KUDUMDORA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 24/10/2019   8 LIAI SANTA(Son) OR-30-008-018-002/5186 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 23/10/2019   9 MATI SANTA(Son) OR-30-008-018-002/5204 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 24/10/2019   10 KAMALA SAANTA OR-30-008-018-002/5189 ST KHIDINGIMAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL042888 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60