Muster Roll No. : 24307	Date From : 13/01/2020    Date To : 19/01/2020	Sanction No. : OR17005/4/1220    Sanction Date : 23/03/2018
Work Code : 2417005027/IF/IAY/1290297	Work Name : Construction of IAY House -IAY REG. NO. OR2430711

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 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 BRAHMANNDA BARIK(Son) OR-17-005-027-010/53457 OTHER UTTARASAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL094204 Credited 10/02/2020   2 BIJAY BARIK(Self) OR-17-005-027-010/53457 OTHER UTTARASAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL094204 Credited 10/02/2020   3 BASANTI BARIK(Mother) OR-17-005-027-010/53457 OTHER UTTARASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA DHAMARA BKID0005361 2417005027WL094204 Credited 06/02/2020   4 MITA BARIK(Sister) OR-17-005-027-010/53457 OTHER UTTARASAHI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA DHAMARA BKID0005361 2417005027WL094204 Credited 06/02/2020   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24