Muster Roll No. : 29441	Date From : 22/03/2018    Date To : 27/03/2018	Sanction No. : OR04063/1/159    Sanction Date : 21/04/2017
Work Code : 2404063009/IF/IAY/715895	Work Name : Construction of IAY House -IAY REG. NO. OR1368632

Measurement Book Detail

MB NO.  74        Page NO.  89

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 PARBATI PURTY(Wife) OR-04-063-009-004/12862-A ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN000887 2404063009WL394713 Credited 11/04/2018   2 RAMESH TIRIA(Son) OR-04-063-009-004/12860-A ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN000887 2404063009WL394713 Credited 11/04/2018   3 DASHAMI CHATTAR(Wife) OR-04-063-009-004/12861-A OTHER GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHICHING SBIN000887 2404063009WL394713 Credited 11/04/2018   4 KALIA HEMBRAM(Self) OR-04-063-009-004/12863-A ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID000546 2404063009WL394713 Credited 11/04/2018   5 SEETA TIRIA OR-04-063-009-004/12860-A ST GAMBHARIAPAL A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063009WL394713   6 SUNITA HEMBRAM(Wife) OR-04-063-009-004/12863-A ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   7 CHANDRAMOHAN PURTY(Self) OR-04-063-009-004/12862-A ST GAMBHARIAPAL P P P A A A 3 176 528 0 0 528 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   8 SANTANU CHATTAR(Self) OR-04-063-009-004/12861-A OTHER GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   9 MEGHENAD PURTY(Self) OR-04-063-009-004/12858-A ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   10 SABITA PURTY OR-04-063-009-004/12858-A ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 897.6

Total man days : 51