Muster Roll No. : 2192	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560966	Work Name : Construction of IAY House -IAY REG. NO. OR4728666

Measurement Book Detail

MB NO.  1        Page NO.  81

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 SATYARANJAN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL003853 Credited 02/08/2017   2 TULSIBATI GOND(Daughter-in-Law) OR-30-008-019-004/7378 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003853 Credited 02/08/2017   3 RAMCHARAN GOND OR-30-008-019-004/7342 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003853 Credited 02/08/2017   4 TIHARIN GOND OR-30-008-019-004/7360 ST DEOBHARANDI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003853 Credited 02/08/2017   5 CHAINU GOND OR-30-008-019-004/7339 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003853 Credited 02/08/2017   6 NATHULU GOND(Son) OR-30-008-019-004/7387 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003853 Credited 02/08/2017   7 MANGALU GOND OR-30-008-019-004/7387 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003853 Credited 02/08/2017   8 AMITA GOND(Daughter) OR-30-008-019-004/7387 ST DEOBHARANDI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL003853 Credited 02/08/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7216 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47