Muster Roll No. : 1235	Date From : 03/05/2016    Date To : 16/05/2016	Sanction No. : 10107738    Sanction Date : 27/07/2015
Work Code : 2402011006/IF/10107738	Work Name : Const. of IAY house for Ruli Tirkey.

Measurement Book Detail

MB NO.  09        Page NO.  83

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 8 9 10 11 12 13 14 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 ETWARI TIRKEY OR-02-011-006-001/23172 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014904 Credited 30/06/2016   2 JAGADISH LAKRA OR-02-011-006-001/23311 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL014904 Credited 30/06/2016   3 BHUTAKU TIRKY OR-02-011-006-001/23394 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014904 Credited 30/06/2016   4 KUNTI TIRKEY(Wife) OR-02-011-006-001/24059 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014904 Credited 30/06/2016   5 SADHANI TIRKEY OR-02-011-006-001/23246 ST BAIDYANATHPUR P P P P P A P P P P P P A A 11 174 1914 0 0 1914 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014904 Credited 30/06/2016   6 GENDARA TIRKY OR-02-011-006-001/23372 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014904 Credited 30/06/2016   7 RULI TIRKEY OR-02-011-006-001/23543 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014904 Credited 30/06/2016   8 BIMAL TIRKEY(Self) OR-02-011-006-001/24059 ST BAIDYANATHPUR P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL014904 Credited 30/06/2016   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16530 Average Per labour 2066.25

Total man days : 95