Muster Roll No. : 1643	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : OR30008/4/46    Sanction Date : 10/02/2017
Work Code : 2430008019/IF/IAY/479341	Work Name : Construction of IAY House -IAY REG. NO. OR4628066

Measurement Book Detail

MB NO.  1/17        Page NO.  29

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 SANTOSH BISWAS OR-30-008-019-014/7842 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002337 Credited 26/07/2017   2 MADHAB BISWAS OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002337 Credited 26/07/2017   3 SIMA BISWAS(Wife) OR-30-008-019-014/7604 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002337 Credited 26/07/2017   4 MANOJ GAIN OR-30-008-019-014/7777 OTHER NAKTISIMDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002337 Credited 26/07/2017   5 JOTHIKA BISWAS(Wife) OR-30-008-019-014/7842 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002337 Credited 26/07/2017   6 KAMALA GAIN OR-30-008-019-014/7602 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002337 Credited 26/07/2017   7 KAJAL BISWAS OR-30-008-019-014/7923 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002337 Credited 26/07/2017   8 CHANDANA GAIN(Wife) OR-30-008-019-014/7777 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002337 Credited 26/07/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 2112 Amount Paid Other 2992

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

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

Total man days : 47