Muster Roll No. : 1641	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : OR30008/4/180    Sanction Date : 27/03/2017
Work Code : 2430008019/IF/IAY/694057	Work Name : Construction of IAY House -IAY REG. NO. OR4714477

Measurement Book Detail

MB NO.  1/17        Page NO.  43

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 KESHAB PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430008019WL002338 Credited 26/07/2017   2 SUMATI RAY OR-30-008-019-014/7927 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002338 Credited 26/07/2017   3 SABATRI PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002338 Credited 26/07/2017   4 SUCHITRA DEY OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002338 Credited 26/07/2017   5 SUSANTA DEY OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002338 Credited 26/07/2017   6 ARCHANA(Daughter-in-Law) OR-30-008-019-014/8093 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002338 Credited 26/07/2017   7 SUJIT DE(Son) OR-30-008-019-014/8093 OTHER NAKTISIMDA A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111796 Rejected   8 MINATI MANDAL OR-30-008-019-014/8018 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002338 Credited 26/07/2017   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 902

Total man days : 41