Muster Roll No. : 6964	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : OR30008/1/44    Sanction Date : 10/02/2017
Work Code : 2430008019/IF/IAY/484343	Work Name : Construction of IAY House -IAY REG. NO. OR4632800

Measurement Book Detail

MB NO.  1        Page NO.  6964

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 CHAITI LOHARA OR-30-008-019-014/7566 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056       2430008WL111796   2 URMILA GOND OR-30-008-019-014/7988 ST NAKTISIMDA P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037746 Credited 26/09/2017   3 SUSANTA MANDAL OR-30-008-019-014/7572 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 ICICI BANK UMERKOTE ICIC0000995 2430008019WL037746 Credited 26/09/2017   4 SATYARANJAN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL037746 Credited 26/09/2017   5 RAMDEO GOND OR-30-008-019-014/7957 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037746 Credited 26/09/2017   6 BISWAJIT MANDAL(Son) OR-30-008-019-014/7983 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037746 Credited 26/09/2017   7 RABIN MANDAL OR-30-008-019-014/7983 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037746 Credited 26/09/2017   8 KANAN MANDAL OR-30-008-019-014/7983 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL037746 Credited 26/09/2017   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 1408 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 968

Total man days : 44