Muster Roll No. : 8622	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 1568-RGH-BPGY/16-17    Sanction Date : 02/11/2016
Work Code : 2430008019/IF/IAY/513397	Work Name : Construction of IAY House -IAY REG. NO. OR-30-008-019-014/7923

Measurement Book Detail

MB NO.  37/2015-16        Page NO.  9

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 KESHAB PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430008WL014904 Credited 26/07/2017   2 SUDHAMAY MANDAL OR-30-008-019-014/8048 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL014904 Credited 26/07/2017   3 SABATRI PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL014904 Credited 26/07/2017   4 SATYARANJAN MANDAL OR-30-008-019-014/8058 OTHER NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR 10934 2430008WL014904 Credited 26/07/2017   5 ASHIS MANDAL(Son) OR-30-008-019-014/7834 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL014904 Credited 26/07/2017   6 SANJIYA GAIN OR-30-008-019-014/7981 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL014904 Credited 26/07/2017   7 DEBARANI(Daughter-in-Law) OR-30-008-019-014/7981 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL014904 Credited 26/07/2017   8 BISWAJIT MANDAL(Son) OR-30-008-019-014/7983 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL014904 Credited 26/07/2017   9 RABIN MANDAL OR-30-008-019-014/7983 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL014904 Credited 26/07/2017   10 JAYANTI MANDAL OR-30-008-019-014/7553 SC NAKTISIMDA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL014904 Credited 26/07/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60