Muster Roll No. : 4393	Date From : 11/09/2018    Date To : 16/09/2018	Sanction No. : OR14008/1/296    Sanction Date : 04/11/2017
Work Code : 2414008008/IF/IAY/956481	Work Name : Construction of IAY House -IAY REG. NO. OR1008933

Measurement Book Detail

MB NO.  39        Page NO.  119

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 RUKMANI DUDUKA(Daughter-in-Law) OR-14-008-008-002/21151 ST GOURAMUNDA P P P P P P 6 182 1092 0 0 1092       2414008008WL029699 Credited 24/09/2018   2 BAISAKHU LUHAR(Son) OR-14-008-008-002/21214 ST GOURAMUNDA P P P P P P 6 182 1092 0 0 1092       2414008008WL029699 Credited 24/09/2018   3 CHULAMANI SAHU(Son) OR-14-008-008-002/21275 OTHER GOURAMUNDA P P P P P P 6 182 1092 0 0 1092       2414008008WL029699 Credited 24/09/2018   4 BIRAFALA SAHU OR-14-008-008-002/21275 OTHER GOURAMUNDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SBI Gaisilet 13622 2414008008WL029699 Credited 24/09/2018   5 KARTTIK LUHAR OR-14-008-008-002/21184 ST GOURAMUNDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL047273 Credited 24/04/2020   6 SUBIDHA DUDUKA OR-14-008-008-002/21225 SC GOURAMUNDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL029699 Credited 24/09/2018   7 KIRTAN DUDUKA OR-14-008-008-002/21225 SC GOURAMUNDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL029699 Credited 24/09/2018   8 SRIMATI SAHU OR-14-008-008-002/21275 OTHER GOURAMUNDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL029699 Credited 24/09/2018   9 SAMARI LUHAR OR-14-008-008-002/21184 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL029699   10 DIPANJALI BARIHA OR-14-008-008-002/21151 ST GOURAMUNDA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL029699   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 3276 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48