Muster Roll No. : 13591	Date From : 08/03/2018    Date To : 14/03/2018	Sanction No. : OR04061/1/271    Sanction Date : 16/09/2017
Work Code : 2404061002/IF/IAY/910522	Work Name : Construction of IAY House -IAY REG. NO. OR2350066

Measurement Book Detail

MB NO.  6        Page NO.  22

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 ADESH KULDI(Self) OR-04-061-002-006/106570 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL359620 Credited 18/04/2018   2 SUMI KULDI OR-04-061-002-006/106571 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL359620 Credited 18/04/2018   3 KRIPA HESSA(Self) OR-04-061-002-006/106579 ST NUABEDA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA RARUAN BKID0005455 2404061002WL359620 Credited 18/04/2018   4 SANARAM MUNDA OR-04-061-002-006/106220 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL359620 Credited 18/04/2018   5 SAMBARI HESSA(Self) OR-04-061-002-006/106555 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL359620 Credited 18/04/2018   6 RADHAKANTA KULDI(Brother) OR-04-061-002-006/106567 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL359620 Credited 18/04/2018   7 BUDHURAM KULDI(Self) OR-04-061-002-006/106568 ST NUABEDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061002WL359620 Credited 18/04/2018   Daily Attendence 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8096 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8096 Average Per labour 1156.5714

Total man days : 46