Muster Roll No. : 6684	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : OR09021/1/78    Sanction Date : 06/01/2017
Work Code : 2409021003/IF/IAY/527561	Work Name : Construction of IAY House -IAY REG. NO. OR4100462

Measurement Book Detail

MB NO.  09        Page NO.  95

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 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 BHAKTARAM OR-09-021-003-001/1829 ST BUDHA KHAMAN X P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSURA 2133 2409021003WL030896 Credited 31/05/2017   2 PURANDRA OR-09-021-003-001/1839 ST BUDHA KHAMAN B P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030896 Credited 31/05/2017   3 UPASI OR-09-021-003-001/1829 ST BUDHA KHAMAN X P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030896 Credited 31/05/2017   4 JAYANTI MAGHI(Wife) OR-09-021-003-001/111114 ST BUDHA KHAMAN X P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030896 Credited 31/05/2017   5 KAMALI OR-09-021-003-001/1839 ST BUDHA KHAMAN B P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030896 Credited 31/05/2017   6 BIRANCHI MAGHI(Self) OR-09-021-003-001/111114 ST BUDHA KHAMAN X P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030896 Credited 31/05/2017   Daily Attendence 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1392

Total man days : 48