Muster Roll No. : 2419	Date From : 20/07/2017    Date To : 25/07/2017	Sanction No. : 3017-CHD-15/16-IAY    Sanction Date : 19/09/2015
Work Code : 2430003/IF/10121373	Work Name : IAY HOUSE OF UPENDRA SUNANI

Measurement Book Detail

MB NO.  30/15/16        Page NO.  1

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 JAYARAM BAHG(Self) OR-30-003-002-002/18471 SC BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL112345 Credited 27/04/2020   2 JABARSINGH NAYAK(Self) OR-30-003-002-002/18478 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL112345 Credited 27/04/2020   3 AZIM KHAN(Self) OR-30-003-002-002/18470 OTHER BEHERAMUNDA P A A A A A 1 176 176 0 0 176 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL111985 Credited 03/01/2020   4 PRASANTA BISI(Self) OR-30-003-002-002/18469 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL111425 Credited 17/04/2019   5 JAYARAM PANDEY(Self) OR-30-003-002-002/18473 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL111425 Credited 17/04/2019   6 AMAR PATEL(Self) OR-30-003-002-002/18477 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL112351 Credited 27/04/2020   7 DEBENDRA GOUD(Self) OR-30-003-002-002/18480 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL112747   8 AMAR GOPAL(Self) OR-30-003-002-002/18482 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL112345 Credited 27/04/2020   9 DOLESWAR BHAINSAL(Self) OR-30-003-002-002/18483 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL111425 Credited 17/04/2019   10 HUPENDRA BHAINSAL(Self) OR-30-003-002-002/18484 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL112345 Credited 27/04/2020   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 8624

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 968

Total man days : 55