Muster Roll No. : 2989	Date From : 03/05/2016    Date To : 09/05/2016	Sanction No. : 546/15-46    Sanction Date : 17/10/2015
Work Code : 2404066005/IF/10180956	Work Name : CONST. OF IAY HOUSE OF SUBAS DEHURI

Measurement Book Detail

MB NO.  01        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 KAMALA DEHURI OR-04-066-005-007/430 SC GHIAJODI B B A A A A A 0 0 0 0 0 0       2404066005WL009263   2 JHUNU DEHURI OR-04-066-005-007/430 SC GHIAJODI B B P P P P P 5 174 870 0 0 870       2404066005WL009263 Credited 14/06/2016   3 MANJU MUNDA OR-04-066-005-007/457 ST GHIAJODI B B P P P P P 5 174 870 0 0 870       2404066005WL009263 Credited 14/06/2016   4 CHHABI MUNDA OR-04-066-005-007/461 SC GHIAJODI B B P P P A A 3 174 522 0 0 522       2404066005WL009263 Credited 14/06/2016   5 SADANANDA DEHURI OR-04-066-005-007/436 SC GHIAJODI B B A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI, JHARPOKHARIA 6127 2404066005WL009263   6 RAJANIKANTA DEHURI(Son) OR-04-066-005-007/429 SC GHIAJODI B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066005WL009263 Credited 14/06/2016   7 JYOTSNA RANI DEHURI(Daughter-in-Law) OR-04-066-005-007/429 SC GHIAJODI B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066005WL009263 Credited 14/06/2016   Daily Attendence 0 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 571.7143

Total man days : 23