Muster Roll No. : 27686	Date From : 05/02/2020    Date To : 11/02/2020	Sanction No. : OR17005/4/1220    Sanction Date : 23/03/2018
Work Code : 2417005027/IF/IAY/1290309	Work Name : Construction of IAY House -IAY REG. NO. OR2446075

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SANTILATA BARIK(Mother) OR-17-005-027-010/53459 OTHER UTTARASAHI B P P P P P A 5 188 940 0 0 940 CANARA BANK DAKSHIN DHAMARA CNRB0003389 2417005WL132015 Credited 16/04/2020   2 SWARNA PRABHA BARIK(Self) OR-17-005-027-010/53459 OTHER UTTARASAHI B P P P P P A 5 188 940 0 0 940 CANARA BANK DAKSHIN DHAMARA CNRB0003389 2417005WL132015 Credited 16/04/2020   3 BIRSEN BARIK(Husband) OR-17-005-027-010/53459 OTHER UTTARASAHI B P P P P P A 5 188 940 0 0 940 AXIS BANK DHAMRAPORT UTIB0001225 2417005WL132015 Credited 16/04/2020   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 15