Muster Roll No. : 1633	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/560116	Work Name : Construction of IAY House -IAY REG. NO. OR4656735

Measurement Book Detail

MB NO.  1/17        Page NO.  39

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 SANTURAM GOND(Self) OR-30-008-019-016/34434-A ST SOBHAPARA P P P P P P A 6 176 1056 0 0 1056       2430008019WL002829   2 SUKABATI GOND OR-30-008-019-016/34434-A ST SOBHAPARA P P P P P P A 6 176 1056 0 0 1056       2430008019WL002829   3 SUDHAMAY MANDAL OR-30-008-019-014/8048 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002829   4 LACHANI GOND(Wife) OR-30-008-019-010/8442 ST KAUDIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002829   5 HAREN BISWAS(Son) OR-30-008-019-014/8095 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002829   6 MASANBAI(Daughter-in-Law) OR-30-008-019-010/8442 ST KAUDIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002829   7 DUKIA RAUTA OR-30-008-019-010/8467 OTHER KAUDIPARA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002829   8 SUKAMAN GOND(Self) OR-30-008-019-016/8522 ST SOBHAPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002829   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 880

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

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

Total man days : 47