Muster Roll No. : 10474	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560769	Work Name : Construction of IAY House -IAY REG. NO. OR4706378

Measurement Book Detail

MB NO.  1        Page NO.  10474

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 ANANDA HARIJAN OR-30-008-019-013/8303 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049866 Credited 28/09/2017   2 BHARATI HARIJAN(Daughter-in-Law) OR-30-008-019-013/8303 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049866 Credited 28/09/2017   3 HIRASING HARIJAN OR-30-008-019-013/8128 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049866 Credited 28/09/2017   4 CHAMARA RAUTA(Self) OR-30-008-019-013/8203 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049866 Credited 28/09/2017   5 JAYBATI RAUTA(Wife) OR-30-008-019-013/8203 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049866 Credited 28/09/2017   6 SULIABAI HARIJAN OR-30-008-019-013/8128 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049866 Credited 28/09/2017   7 SUKUMAN BISWAKARMA(Self) OR-30-008-019-013/34450 OTHER MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111796   8 SOHAN HARIJAN OR-30-008-019-013/8303 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111796   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48