Muster Roll No. : 2737	Date From : 07/07/2019    Date To : 13/07/2019	Sanction No. : OR17004/4/385    Sanction Date : 20/10/2017
Work Code : 2417004001/IF/IAY/912775	Work Name : Construction of IAY House -IAY REG. NO. OR2420621

Measurement Book Detail

MB NO.  04        Page NO.  6

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 LANKASH MANDAL OR-17-004-001-002/463824 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417004WL011795 Credited 14/08/2019   2 RAMAKRUSHNA MANDAL OR-17-004-001-002/464477 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417004WL011795 Credited 14/08/2019   3 BANKESH MANDAL OR-17-004-001-002/464494 OTHER BALIMUNDA P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA BALIMUNDA BRANCH BMDJ28 2417004WL011795 Credited 14/08/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18