Muster Roll No. : 10120	Date From : 22/03/2019    Date To : 28/03/2019	Sanction No. : OR04050/1/263    Sanction Date : 07/11/2017
Work Code : 2404050008/IF/IAY/953041	Work Name : Construction of IAY House -IAY REG. NO. OR2345253

Measurement Book Detail

MB NO.  910        Page NO.  52

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 RAGHUNATH MARNDI OR-04-050-008-013/16418 SC KUAJHARI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BISOI BKID0005456 2404050WL204282 Credited 06/04/2019   2 ARSU MURMU OR-04-050-008-013/16447 SC KUAJHARI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BISOI BKID0005456 2404050WL204282 Credited 06/04/2019   3 BAHA OR-04-050-008-013/16456 SC KUAJHARI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BISOI BKID0005456 2404050WL204282 Credited 06/04/2019   4 NUNARAM HANSDAH(Son) OR-04-050-008-013/16456 SC KUAJHARI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BISOI BKID0005456 2404050WL204282 Credited 06/04/2019   5 BASANTI HANSDAH(Daughter-in-Law) OR-04-050-008-013/16456 SC KUAJHARI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BISOI BKID0005456 2404050WL204282 Credited 06/04/2019   6 NAKI SOREN OR-04-050-008-013/16457 SC KUAJHARI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BISOI BKID0005456 2404050WL204282 Credited 06/04/2019   7 SUNAMANI MARNDI OR-04-050-008-013/16541 SC KUAJHARI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BISOI BKID0005456 2404050WL204282 Credited 06/04/2019   8 PRITHINATH MARNDI OR-04-050-008-013/16467 SC KUAJHARI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA BISOI BKID0005456 2404050WL204282 Credited 06/04/2019   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1274

Total man days : 56