Muster Roll No. : 3758	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : OR04050/1/33    Sanction Date : 18/01/2017
Work Code : 2404050005/IF/IAY/427773	Work Name : Construction of IAY House -IAY REG. NO. OR2316046

Measurement Book Detail

MB NO.  11        Page NO.  31

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 MALHO SOREN(Wife) OR-04-050-005-002/19077 ST BAHAGAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL029748 Credited 03/08/2017   2 KAPURA MURMU(Self) OR-04-050-005-005/11587-A ST DHANA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL029748 Credited 03/08/2017   3 MANI HANSDAH(Wife) OR-04-050-005-005/11616 ST DHANA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL029748   4 LALIT MURMU(Son) OR-04-050-005-005/11650 ST DHANA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050005WL029748   5 CHHITA SOREN OR-04-050-005-002/16346 ST BAHAGAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL029748 Credited 03/08/2017   6 MOHANRAM OR-04-050-005-002/16346 ST BAHAGAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050WL395556 Credited 06/09/2018   7 BANKI OR-04-050-005-002/17435 OTHER BAHAGAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BISOI 5456 2404050005WL029748 Credited 03/08/2017   8 CHAMPAIRAM SOREN(Self) OR-04-050-005-002/19077 ST BAHAGAL B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BISOI BKID0005456 2404050005WL029748 Credited 03/08/2017   9 MASANG HANSDA OR-04-050-005-005/11616 ST DHANA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA BISOI 2404050005WL029748 Credited 03/08/2017   10 BHAGABAT MURMU(Self) OR-04-050-005-005/11674-A ST DHANA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050005WL029748   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42