Muster Roll No. : 2934	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : OR05007/2/149    Sanction Date : 31/03/2017
Work Code : 2405007002/IF/IAY/570564	Work Name : Construction of IAY House -IAY REG. NO. OR1508744

Measurement Book Detail

MB NO.  570564        Page NO.  2262

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 GAURANGA MALIK OR-05-007-002-001/28572 SC PATHARPENTHA B B B B P P P 3 182 546 0 0 546       2405007WL012396 Credited 13/07/2018   2 BRUNDABANA MALIK OR-05-007-002-001/28584 SC PATHARPENTHA B B B B P P P 3 182 546 0 0 546 UCO BANK Bahanaga 0860 2405007WL012396 Credited 13/07/2018   3 BASANTA MALIK OR-05-007-002-001/28617 SC PATHARPENTHA B B B B P P P 3 182 546 0 0 546 UCO BANK BAHANAGA UCBA0000860 2405007WL012396 Credited 13/07/2018   4 PURNA CHANDDRA MALLIK(Self) OR-05-007-002-001/15329 SC PATHARPENTHA B B B B P P P 3 182 546 0 0 546 UCO BANK BAHANAGA 0860 2405007WL012396 Credited 13/07/2018   Daily Attendence 0 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 546

Total man days : 12