Muster Roll No. : 2209	Date From : 22/05/2019    Date To : 26/05/2019	Sanction No. : OR30008/4/478    Sanction Date : 01/12/2017
Work Code : 2430008014/IF/IAY/1177335	Work Name : Construction of IAY House -IAY REG. NO. OR4702107 (2430008014/IF/IAY/1177335)

Measurement Book Detail

MB NO.  1/18-19        Page NO.  2209

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 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 BASUDEB GOND(Self) OR-30-008-014-002/34445 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR 2430008014WL012437 Credited 29/05/2019   2 MAINBATI OR-30-008-014-002/34381 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012437 Credited 29/05/2019   3 TULSI(Son) OR-30-008-014-002/34381 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012437 Credited 29/05/2019   4 PECHAI OR-30-008-014-002/34027 OTHER JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012437 Credited 29/05/2019   5 JAGABATI OR-30-008-014-002/34217 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL148790 Credited 14/10/2020   6 KAMALA(Daughter) OR-30-008-014-002/34217 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL150173   7 BESHANTIN OR-30-008-014-002/34299 OTHER JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012437 Credited 29/05/2019   8 MAHADEI OR-30-008-014-002/34305 ST JAMDORA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL012437 Credited 29/05/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 940

Total man days : 40