Muster Roll No. : 1587	Date From : 21/08/2018    Date To : 27/08/2018	Sanction No. : OR06004/4/365    Sanction Date : 29/11/2017
Work Code : 2406004002/IF/IAY/1086341	Work Name : Construction of IAY House -IAY REG. NO. OR3041535

Measurement Book Detail

MB NO.  591        Page NO.  95

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 Dibyasingh Barik OR-06-004-002-005/3707 OTHER Kapasi P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK MADHAB IDIB000M277 2406004WL028459 Credited 06/09/2018   2 Bairagi Barik(Self) OR-06-004-002-005/3559 OTHER Kapasi P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK MADHAB IDIB000M277 2406004WL028459 Credited 06/09/2018   3 KHIROD BARIK(Self) OR-06-004-002-005/34644 OTHER Kapasi P P P P P P X 6 182 1092 0 0 1092 INDIAN BANK MADHAB IDIB000M277 2406004WL028459 Credited 06/09/2018   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 3276

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18