Muster Roll No. : 1567	Date From : 08/07/2017    Date To : 14/07/2017	Sanction No. : OR21007/1/66    Sanction Date : 24/01/2017
Work Code : 2421007017/IF/IAY/446571	Work Name : Construction of IAY House -IAY REG. NO. OR5102137

Measurement Book Detail

MB NO.  05        Page NO.  106

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 Budhuram Daraiburu OR-21-007-017-003/17412 ST Cheliabeda B P P P P P P 6 176 1056 0 0 1056       2421007017WL005038 Credited 05/08/2017   2 Sebati(Wife) OR-21-007-017-004/27423 ST Cheliabeda Kolony B P P P P P P 6 176 1056 0 0 1056       2421007017WL005038 Credited 05/08/2017   3 Runi Mahakuda OR-21-007-017-009/16972 OTHER Namapashi B P P P P P P 6 176 1056 0 0 1056       2421007017WL005038 Credited 05/08/2017   4 Gobin Daraiburu OR-21-007-017-003/17412 ST Cheliabeda B A A A A A A 0 0 0 0 0 0 PALLAHARA 759119 JHARBEDA 2421007017WL005038   5 Lalmohan Mahakuda OR-21-007-017-009/16972 OTHER Namapashi B P P P P P P 6 176 1056 0 0 1056 NEELACHAL GRAMYA BANK BADASUANLO BR-DHENKANAL IOBA0NGB001 2421007017WL005038 Credited 05/08/2017   6 Buduni Daraibru(Wife) OR-21-007-017-003/27389 ST Cheliabeda B P P P P P P 6 176 1056 0 0 1056 UCO BANK PALLAHARA UCBA0000446 2421007017WL005038 Credited 05/08/2017   7 Bijay Say(Self) OR-21-007-017-004/27423 ST Cheliabeda Kolony B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL005038 Credited 05/08/2017   8 Kamala Mahakuda OR-21-007-017-009/16972 OTHER Namapashi B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL038443   9 Sidhuu Daraiburu OR-21-007-017-003/17412 ST Cheliabeda B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL005038   10 Gobinda Daraibru(Self) OR-21-007-017-003/27389 ST Cheliabeda B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL005038 Credited 05/08/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48