Muster Roll No. : 15277	Date From : 10/02/2020    Date To : 15/02/2020	Sanction No. : BPGY2016-17/009    Sanction Date : 25/07/2016
Work Code : 2404063009/IF/IAY/491159	Work Name : Construction of IAY House -IAY REG. NO. OR-04-063-009-007/12922 (2404063009/IF/IAY/491159)

Measurement Book Detail

MB NO.  4        Page NO.  173

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 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 ASIS KUMAR BARIK(Son) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL384262 Credited 11/05/2020   2 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL384262 Credited 11/05/2020   3 SABITRI PURTY(Wife) OR-04-063-009-004/13096 ST GAMBHARIAPAL P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL369655 Credited 30/03/2020   4 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL384262 Credited 11/05/2020   5 ABDHUTA MOHAKUD OR-04-063-009-012/4905 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL384262 Credited 11/05/2020   6 KHYAMAKARA DALEI OR-04-063-009-012/4932 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   7 BUDUNI DALEI(Mother) OR-04-063-009-012/4932 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   8 PUSPAMANJARI BARIK(Wife) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   9 SUSMA MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063WL384262 Credited 11/05/2020   10 MANJULATA MOHAKUD OR-04-063-009-012/4905 OTHER TERANTY P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA Sukruli 0221185 2404063WL384262 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59