Muster Roll No. : 7494	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : OR04050/1/263    Sanction Date : 07/11/2017
Work Code : 2404050008/IF/IAY/953056	Work Name : Construction of IAY House -IAY REG. NO. OR2353659

Measurement Book Detail

MB NO.  922        Page NO.  17

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 SOMAI MARNDI OR-04-050-008-013/16498 SC KUAJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL157152   2 BALAI MARNDI OR-04-050-008-013/16534 SC KUAJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL157152   3 DURGI OR-04-050-008-013/16390 SC KUAJHARI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157152 Credited 29/11/2018   4 NANI MURMU OR-04-050-008-013/16390 SC KUAJHARI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157152 Credited 29/11/2018   5 ARSU MURMU OR-04-050-008-013/16447 SC KUAJHARI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157152 Credited 29/11/2018   6 NAKI SOREN OR-04-050-008-013/16457 SC KUAJHARI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157152 Credited 29/11/2018   7 PRITHINATH MARNDI OR-04-050-008-013/16467 SC KUAJHARI P P P P A A A 4 182 728 0 0 728 BANK OF INDIA BISOI BKID0005456 2404050WL157152 Credited 28/11/2018   8 DULARI MURM OR-04-050-008-013/16470 SC KUAJHARI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050WL157152   9 BIJU MARNDI OR-04-050-008-013/16407 SC KUAJHARI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL157152 Credited 28/11/2018   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6188 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6188 Average Per labour 687.5555

Total man days : 34