Muster Roll No. : 14944	Date From : 14/09/2019    Date To : 19/09/2019	Sanction No. : OR30009/1/438    Sanction Date : 17/11/2017
Work Code : 2430009006/IF/IAY/1154379	Work Name : Construction of IAY House -IAY REG. NO. OR4653825 (2430009006/IF/IAY/1154379)

Measurement Book Detail

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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 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 GOPAL MISTRY(Self) OR-30-009-006-010/24616 SC SILATI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL035988 Credited 25/09/2019   2 HIMANGSU SARKAR(Brother) OR-30-009-006-010/30084 SC SILATI P P P P P P 6 188 1128 0 0 1128 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL035988 Credited 25/09/2019   3 SHYAMAL SARKAR(Self) OR-30-009-006-010/30086 SC SILATI P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA SBI UMERKOTE 1341 2430009006WL035988 Credited 25/09/2019   4 JAYANTI RAY(Daughter-in-Law) OR-30-009-006-010/24601 SC SILATI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL035988 Credited 25/09/2019   5 GOUR SARKAR(Self) OR-30-009-006-010/30084 SC SILATI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL035988 Credited 25/09/2019   6 ASALATA SARKAR OR-30-009-006-010/24614 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035988 Credited 25/09/2019   7 DILIP SARKAR OR-30-009-006-010/24614 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035988 Credited 25/09/2019   8 ANNA SARKAR OR-30-009-006-010/24615 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035988 Credited 25/09/2019   9 SUCHARITA MISTRY(Wife) OR-30-009-006-010/24616 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035988 Credited 25/09/2019   10 URMILA SARKAR(Daughter-in-Law) OR-30-009-006-010/24655 SC SILATI P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL035988 Credited 25/09/2019   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11092 Average Per labour 1109.2

Total man days : 59