Muster Roll No. : 6199	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : OR04050/1/214    Sanction Date : 30/04/2017
Work Code : 2404050008/IF/IAY/738674	Work Name : Construction of IAY House -IAY REG. NO. OR2327569

Measurement Book Detail

MB NO.  04        Page NO.  6198

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 RAMA CHANDRA HEMBRAM OR-04-050-008-021/1902 ST ZEDELGHUTU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL116589 Credited 03/09/2018   2 SUGI OR-04-050-008-021/1902 ST ZEDELGHUTU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL116589 Credited 03/09/2018   3 KAR RAM OR-04-050-008-021/1904 ST ZEDELGHUTU P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL116589 Credited 03/09/2018   4 JABA MURMU(Daughter-in-Law) OR-04-050-008-021/1904 ST ZEDELGHUTU P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL116589 Credited 03/09/2018   5 KARMI MURMU(Daughter) OR-04-050-008-021/1905 ST ZEDELGHUTU P P P P A A A 4 182 728 0 0 728 BANK OF INDIA BISOI BKID0005456 2404050008WL116589 Credited 03/09/2018   6 KASHRAY HEMBRAM(Son) OR-04-050-008-021/1898 ST ZEDELGHUTU P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL116589 Credited 03/09/2018   Daily Attendence 6 6 6 6 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6188 Average Per labour 1031.3334

Total man days : 34