Muster Roll No. : 10480	Date From : 22/08/2017    Date To : 28/08/2017	Sanction No. : OR30008/1/101    Sanction Date : 04/03/2017
Work Code : 2430008019/IF/IAY/559525	Work Name : Construction of IAY House -IAY REG. NO. OR4630240

Measurement Book Detail

MB NO.  1        Page NO.  10480

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 SUDHAMAY MANDAL OR-30-008-019-014/8048 SC NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR 10934 2430008019WL049882 Credited 28/09/2017   2 SUBHADRA(Daughter) OR-30-008-019-013/8396 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049882 Credited 28/09/2017   3 SONAND HARIJAN OR-30-008-019-013/8396 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049882 Credited 28/09/2017   4 SABITRI(Daughter-in-Law) OR-30-008-019-013/8396 SC MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049882 Credited 28/09/2017   5 ASIRAM GOND(Son) OR-30-008-019-013/8289 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049882 Credited 28/09/2017   6 SUKAMA GOND OR-30-008-019-013/34451 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049882 Credited 28/09/2017   7 MANIRAM GOND(Self) OR-30-008-019-013/8289 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049882 Credited 28/09/2017   8 TUKAI GOND(Wife) OR-30-008-019-013/8289 ST MARIPARA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL049882 Credited 28/09/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48