Muster Roll No. : 1666	Date From : 08/05/2019    Date To : 13/05/2019	Sanction No. : OR30008/1/327    Sanction Date : 10/11/2017
Work Code : 2430008003/IF/IAY/990840	Work Name : Construction of IAY House -IAY REG. NO. OR4688063 (2430008003/IF/IAY/990840)

Measurement Book Detail

MB NO.  1        Page NO.  1666

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 REBHA SARKAR(Daughter-in-Law) OR-30-008-003-004/29605 SC DUMERMUNDA A A A A A A 0 0 0 0 0 0       2430008003WL009732   2 HARI GOND OR-30-008-003-004/29271 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009732 Credited 21/05/2019   3 MANORANJAN OR-30-008-003-004/29605 SC DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009732 Credited 21/05/2019   4 MADHAB SARKAR(Son) OR-30-008-003-004/29605 SC DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009732 Credited 21/05/2019   5 BABURAM DHALI(Son) OR-30-008-003-004/29616 OTHER DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009732 Credited 21/05/2019   6 BAJANTI OR-30-008-003-004/29300 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009732 Credited 21/05/2019   7 REETARANI GOND(Daughter) OR-30-008-003-004/29399 ST DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009732 Credited 21/05/2019   8 SIMA MANDAL(Daughter-in-Law) OR-30-008-003-004/29439 SC DUMERMUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL009732 Credited 21/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 3384 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 42