Muster Roll No. : 3109	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : OR20007/2/145    Sanction Date : 30/03/2017
Work Code : 2420007011/IF/IAY/654570	Work Name : Construction of IAY House -IAY REG. NO. OR3072577

Measurement Book Detail

MB NO.  01        Page NO.  147

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 Srikanta maliik(Self) OR-20-007-011-007/42000146 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL042640 Credited 24/01/2018   2 biswa mohin malik(Self) OR-20-007-011-007/420051 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL018712 Credited 27/09/2017   3 PRASANTA MALICK(Self) OR-20-007-011-007/42000183 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL042640 Credited 24/01/2018   4 Pravat Mallik(Self) OR-20-007-011-007/42000145 OTHER Kacherigaon P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JAJPUR TOWN BKID0005120 2420007WL018712 Credited 27/09/2017   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 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24