Muster Roll No. : 29150	Date From : 30/12/2019    Date To : 05/01/2020	Sanction No. : OR17001/2/317    Sanction Date : 11/04/2017
Work Code : 2417001016/IF/IAY/740307	Work Name : Construction of IAY House -IAY REG. NO. OR2443961

Measurement Book Detail

MB NO.  016        Page NO.  173

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 GOPABANDHU MALIK(Self) OR-17-001-016-005/53152 OTHER HAREPUR P P P P P P A 6 188 1128 0 0 1128 ANDHRA BANK SAHADA ANDB0002134 2417001016WL085338 Credited 29/01/2020   2 SARAT KUMAR MALIK(Self) OR-17-001-016-005/53172 OTHER HAREPUR P P P P P X X 5 188 940 0 0 940 ANDHRA BANK SAHADA ANDB0002134 2417001016WL085338 Credited 29/01/2020   3 KANAK LATA MALIK(Mother) OR-17-001-016-005/53152 OTHER HAREPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL085338 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3196

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

Total Cash payment(In Rs.) Cash 3196 Average Per labour 1065.3334

Total man days : 17