Muster Roll No. : 250	Date From : 01/05/2017    Date To : 11/05/2017	Sanction No. : OR23004/2/72    Sanction Date : 31/01/2017
Work Code : 2423004013/IF/IAY/458381	Work Name : Construction of IAY House -IAY REG. NO. OR3588258

Measurement Book Detail

MB NO.  16        Page NO.  32

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 8 9 10 11 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 Nakula Mallick OR-23-004-013-002/21375 SC Barakuda P P P P P P A P P P P 10 176 1760 0 0 1760 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL042645 Credited 21/05/2018   2 Mamata Mallick OR-23-004-013-002/21375 SC Barakuda P P P P P P A P P P P 10 176 1760 0 0 1760 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004WL001866 Credited 24/05/2017   3 KUMAR MALLICK(Son) OR-23-004-013-002/21375 SC Barakuda P P P P P P A P P P P 10 176 1760 0 0 1760 BANK OF INDIA BHUBANESHWAR BKID0005550 2423004WL001866 Credited 24/05/2017   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1760

Total man days : 30