Muster Roll No. : 4083	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : IAY 009/2015-16    Sanction Date : 08/04/2015
Work Code : 2404063009/IF/IAY/326750	Work Name : Construction of IAY House -IAY REG. NO. OR-04-063-009-009/3139 (2404063009/IF/IAY/326750)

Measurement Book Detail

MB NO.  02/20-21        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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL064010 Credited 18/06/2020   2 ABDHUTA MOHAKUD OR-04-063-009-012/4905 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL064010 Credited 18/06/2020   3 SHUSIL DALEI OR-04-063-009-012/4683 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL064010 Credited 18/06/2020   4 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL064010 Credited 18/06/2020   5 RATNAKAR DALEI OR-04-063-009-012/4683 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063009WL064010 Credited 18/06/2020   6 RASHMITA DALEI(Wife) OR-04-063-009-012/4683 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL064010 Credited 18/06/2020   7 SUSMA MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063009WL064010 Credited 18/06/2020   8 MANJULATA MOHAKUD OR-04-063-009-012/4905 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063009WL064010 Credited 18/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48