Muster Roll No. : 695	Date From : 09/07/2018    Date To : 15/07/2018	Sanction No. : OR06003/2/217    Sanction Date : 12/12/2017
Work Code : 2406003003/IF/IAY/1085227	Work Name : Construction of IAY House -IAY REG. NO. OR2973647

Measurement Book Detail

MB NO.  262        Page NO.  185

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 Kuntala Mallick OR-06-003-003-003/8053 SC Kandal P P P P P P A 6 176 1056 0 0 1056 CANARA BANK ADASPUR CNRB0000283 2406003WL019393 Credited 29/08/2018   2 Dillip Mallick OR-06-003-003-003/8053 SC Kandal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL019393 Credited 29/08/2018   3 Dipu Mallick OR-06-003-003-003/8053 SC Kandal P P P P P P A 6 176 1056 0 0 1056 CANARA BANK UTTARANA CNRB0004424 2406003WL019393 Credited 29/08/2018   4 Mamata Malick(Daughter-in-Law) OR-06-003-003-003/8053 SC Kandal P P P P P P A 6 176 1056 0 0 1056 CANARA BANK UTTARANA CNRB0004424 2406003WL019393 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24