Muster Roll No. : 6487	Date From : 05/01/2017    Date To : 11/01/2017	Sanction No. : 8569    Sanction Date : 10/08/2016
Work Code : 2404050/IF/10235055	Work Name : CONST. OF BPG HOUSE OF SUBASH MOHAKUD S/O-DAITARI MOHAKUD OF SUNAPOSI VILLAGE.

Measurement Book Detail

MB NO.  54        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 MAHESWAR GIRI OR-04-050-004-013/4859 OTHER SUNAPOSI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA CHATANI BKID000547 2404050WL064736 Credited 15/04/2017   2 JOGESWAR GIRI(Self) OR-04-050-004-013/4886 OTHER SUNAPOSI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA CHATANI BKID000547 2404050WL064736 Credited 15/04/2017   3 RAMJIT TUDU OR-04-050-004-013/4814 OTHER SUNAPOSI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA CHATANI 5476 2404050WL064736 Credited 15/04/2017   4 IPIL TUDU(Daughter) OR-04-050-004-013/4814 OTHER SUNAPOSI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA Chatani 5476 2404050WL064736 Credited 15/04/2017   5 SASHIBHUSAN GIRI(Son) OR-04-050-004-013/4864 OTHER SUNAPOSI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA CHATANI BKID0005476 2404050WL064736 Credited 15/04/2017   6 BASANTA MAHAKUD OR-04-050-004-006/5640 OTHER HIZILI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL064736 Credited 15/04/2017   7 BASANTI MAHAKUD OR-04-050-004-006/5640 OTHER HIZILI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL064736 Credited 15/04/2017   8 SUBASH MAHAKUD(Self) OR-04-050-004-013/19360 OTHER SUNAPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL064736 Credited 15/04/2017   9 DURGA MANI MAHAKUD(Wife) OR-04-050-004-013/19360 OTHER SUNAPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL064736 Credited 15/04/2017   10 SHYAMPADA MAHAKUD(Self) OR-04-050-004-013/19433 OTHER SUNAPOSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050WL064736 Credited 15/04/2017   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55