Muster Roll No. : 430	Date From : 09/04/2017    Date To : 16/04/2017	Sanction No. : OR04061/1/5    Sanction Date : 15/01/2017
Work Code : 2404061002/IF/IAY/430233	Work Name : Construction of IAY House -IAY REG. NO. OR2337121

Measurement Book Detail

MB NO.  01        Page NO.  4

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 8 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 DILLIP JERAI(Self) OR-04-061-002-002/106638 ST JAMUNTI P P P P P P P P 8 176 1408 0 0 1408 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL005546 Credited 15/05/2017   2 SUSHILA CHAMPIA(Wife) OR-04-061-002-002/106640 ST JAMUNTI P P P P P P P P 8 176 1408 0 0 1408 BANK OF INDIA RARUAN BKID0005455 2404061002WL005546 Credited 16/05/2017   3 MANGALI BENGRA OR-04-061-002-002/8272 ST JAMUNTI P P P P P P P P 8 176 1408 0 0 1408 BANK OF INDIA RARUAN BKID0005455 2404061002WL005546 Credited 16/05/2017   4 DSAMA MUNDA OR-04-061-002-002/8339 ST JAMUNTI P P P P P P P P 8 176 1408 0 0 1408 BANK OF INDIA RARUAN BKID0005455 2404061002WL005546 Credited 16/05/2017   5 FAGURI BENGRA(Sister) OR-04-061-002-002/8344 ST JAMUNTI P P P P P P P P 8 176 1408 0 0 1408 BANK OF INDIA RARUAN BKID0005455 2404061002WL005546 Credited 16/05/2017   6 DEBA MUNDA(Brother) OR-04-061-002-002/8310 SC JAMUNTI P P P P P P P P 8 176 1408 0 0 1408 BANK OF INDIA RARUAN BKID0005455 2404061002WL005546 Credited 16/05/2017   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1408 Amount Paid ST 7040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1408

Total man days : 48