Muster Roll No. : 8607	Date From : 31/01/2017    Date To : 06/02/2017	Sanction No. : 9526    Sanction Date : 15/10/2015
Work Code : 2404063009/IF/10255964	Work Name : IAY HOUSE OF SARA GIRI AT TERANTI

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 NISAKAR GIRI OR-04-063-009-012/4924 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044       2404063009WL051190 Credited 21/02/2017   2 BABUL GIRI(Self) OR-04-063-009-012/5020 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051190 Credited 21/02/2017   3 PANKAJ MAHAKUD OR-04-063-009-012/4923 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051190 Credited 21/02/2017   4 SARA GIRI(Mother) OR-04-063-009-012/5020 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051190 Credited 21/02/2017   5 LAXMI GIRI OR-04-063-009-012/4900 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051190   6 MOHESWER GIRI OR-04-063-009-012/4869 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051190 Credited 21/02/2017   7 GHASAMANI GIRI OR-04-063-009-012/4869 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051190 Credited 21/02/2017   8 TUNA GIRI OR-04-063-009-012/4869 OTHER TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051190 Credited 21/02/2017   9 jAYANTA BEHERA(Son) OR-04-063-009-012/4799 SC TERANTY P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL051190 Credited 21/02/2017   10 BIDESI GIRI OR-04-063-009-012/4900 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL051190   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48