Muster Roll No. : 4556	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : OR19008/4/365    Sanction Date : 15/09/2017
Work Code : 2419008008/IF/IAY/823988	Work Name : Construction of IAY House -IAY REG. NO. OR2796826

Measurement Book Detail

MB NO.  960        Page NO.  161

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 N.BARIK(Self) OR-19-008-008-007/45095-D OTHER Borikina P P P P P P A 6 176 1056 0 0 1056 UCO BANK BORIKINA UCBA0001173 2419008WL015805 Credited 19/04/2018   2 C. BARIK OR-19-008-008-005/10882 OTHER Dhobala P P P P P P A 6 176 1056 0 0 1056 UCO BANK BORIKINA 2419008WL015805 Credited 19/04/2018   3 T. V OR-19-008-008-005/10854 OTHER Dhobala P P P P P P A 6 176 1056 0 0 1056 UCO BANK BORIKINA UCBA0001173 2419008WL018139 Credited 02/12/2020   4 M. BARIK OR-19-008-008-005/10854 OTHER Dhobala P P P P P P A 6 176 1056 0 0 1056 UCO BANK BORIKINA UCBA0001173 2419008WL018139 Credited 02/12/2020   5 M. BARIK OR-19-008-008-005/10882 OTHER Dhobala P P P P P P A 6 176 1056 0 0 1056 UCO BANK BORIKINA UCBA0001173 2419008WL015805 Credited 19/04/2018   Daily Attendence 5 5 5 5 5 5 0

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