Muster Roll No. : 2891	Date From : 31/05/2020    Date To : 05/06/2020	Sanction No. : BPGY2016-17/009    Sanction Date : 25/07/2016
Work Code : 2404063009/IF/IAY/498121	Work Name : Construction of IAY House -IAY REG. NO. OR-04-063-009-007/3820 (2404063009/IF/IAY/498121)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL053423 Credited 09/06/2020   2 ABDHUTA MOHAKUD OR-04-063-009-012/4905 OTHER TERANTY P P P P P X 5 207 1035 0 0 1035 BANK OF INDIA Sukruli 0221185 2404063WL053423 Credited 09/06/2020   3 SHUSIL DALEI OR-04-063-009-012/4683 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL053423 Credited 09/06/2020   4 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL053423 Credited 09/06/2020   5 RATNAKAR DALEI OR-04-063-009-012/4683 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID000546 2404063WL053423 Credited 09/06/2020   6 RASHMITA DALEI(Wife) OR-04-063-009-012/4683 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL053423 Credited 09/06/2020   7 SUSMA MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL053423 Credited 09/06/2020   8 MANJULATA MOHAKUD OR-04-063-009-012/4905 OTHER TERANTY P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Sukruli 0221185 2404063WL053423 Credited 09/06/2020   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9729

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

Total Cash payment(In Rs.) Cash 9729 Average Per labour 1216.125

Total man days : 47