Muster Roll No. : 2000	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : 604/16-17    Sanction Date : 01/04/2016
Work Code : 2404066009/IF/10196553	Work Name : CONST. OF IAY HOUSE OF MALAH MURMU

Measurement Book Detail

MB NO.  3        Page NO.  71

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 KANDA SOREN(Self) OR-04-066-009-005/22888 ST KASIABEDA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL039797 Credited 30/11/2016   2 CHANDRA MURMU OR-04-066-009-005/23309 ST KASIABEDA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL039797 Credited 30/11/2016   3 MALHA MURMU(Wife) OR-04-066-009-005/23309 ST KASIABEDA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL039797 Credited 30/11/2016   4 SUREI MURMU OR-04-066-009-005/23310 ST KASIABEDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066009WL039797 Credited 30/11/2016   5 KADMINI MURMU(Wife) OR-04-066-009-005/23310 ST KASIABEDA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066009WL039797 Credited 30/11/2016   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30