Muster Roll No. : 1639	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : OR30008/2/45    Sanction Date : 10/02/2017
Work Code : 2430008019/IF/IAY/484187	Work Name : Construction of IAY House -IAY REG. NO. OR4615318

Measurement Book Detail

MB NO.  1/17        Page NO.  35

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 DIPAK KU RAY OR-30-008-019-014/7781 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002339 Credited 26/07/2017   2 BISHNUPAD PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002339 Credited 26/07/2017   3 NAMITA PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002339 Credited 26/07/2017   4 BIJAN PAAL OR-30-008-019-014/8087 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL002339 Credited 26/07/2017   5 KARUNA MANDAL OR-30-008-019-014/7924 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL111796   6 ANUMATI RAY OR-30-008-019-014/7781 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002339 Credited 26/07/2017   7 PRADIP BARAKANDHAD OR-30-008-019-014/8060 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002339 Credited 26/07/2017   8 MADHAB BARAKANDHAD OR-30-008-019-014/8060 OTHER NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002339 Credited 26/07/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 6160

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

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

Total man days : 47