Muster Roll No. : 15378	Date From : 25/11/2019    Date To : 30/11/2019	Sanction No. : SO-IAY-447    Sanction Date : 20/10/2015
Work Code : 2417006020/IF/IAY/208877	Work Name : Construction of IAY House -IAY REG. NO. OR-17-006-020-003/09

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 PRABHATI MAHALIK(Wife) OR-17-006-020-003/5533445428 SC CHATRAPADA P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL063219 Credited 29/01/2020   2 KANAK MAHALIK(Wife) OR-17-006-020-003/5533445429 SC CHATRAPADA P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL063219 Credited 29/01/2020   3 MANASI MAHALIK(Wife) OR-17-006-020-003/5533445430 SC CHATRAPADA P P P P P P 6 188 1128 0 0 1128 UCO BANK RAJNAGAR GADI UCBA0001157 2417006WL063219 Credited 29/01/2020   4 ANTARYAMI MAHALIK(Self) OR-17-006-020-003/5533445428 SC CHATRAPADA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL063219 Credited 29/01/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24