Muster Roll No. : 3638	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR14004/4/308    Sanction Date : 05/04/2017
Work Code : 2414004026/IF/IAY/715260	Work Name : Construction of IAY House -IAY REG. NO. OR1042733

Measurement Book Detail

MB NO.  07        Page NO.  117

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 MATHURA MALLIK(Daughter-in-Law) OR-14-004-026-003/4414 OTHER Sighapali B P P P P P P 6 176 1056 0 0 1056       2414004WL010352 Credited 26/09/2017   2 BALI MALLIK OR-14-004-026-003/4414 OTHER Sighapali B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010352 Credited 26/09/2017   3 DUKHA MEHER(Self) OR-14-004-026-004/877877 OTHER Tope B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010352 Credited 26/09/2017   4 GANESH MEHER(Husband) OR-14-004-026-004/877852 OTHER Tope B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010352 Credited 26/09/2017   5 ARASTI MEHER OR-14-004-026-003/4684 OTHER Sighapali B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JANHAPADA UTIB0002243 2414004WL010352 Credited 26/09/2017   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30