Muster Roll No. : 5232	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : OR14003/4/104    Sanction Date : 25/03/2017
Work Code : 2414003016/IF/IAY/730222	Work Name : Construction of IAY House -IAY REG. NO. OR1156433

Measurement Book Detail

MB NO.  12        Page NO.  122

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 MARKANDA BARIK(Self) OR-14-003-016-003/19749 OTHER Resham P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL039098 Credited 17/04/2018   2 SUSANTA BARIK(Father) OR-14-003-016-003/285673 OTHER Resham P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL039098 Credited 17/04/2018   3 SRIKANDA BARIK(Self) OR-14-003-016-003/285680 SC Resham P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL039098 Credited 17/04/2018   4 JYOTSNA BARIK(Wife) OR-14-003-016-003/19749 OTHER Resham P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL039098 Credited 17/04/2018   5 NILA BARIK(Self) OR-14-003-016-003/285673 OTHER Resham P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL039098 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

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

Total man days : 30