Muster Roll No. : 3863	Date From : 22/08/2019    Date To : 28/08/2019	Sanction No. : OR17005/2/24    Sanction Date : 29/03/2017
Work Code : 2417005020/IF/IAY/599004	Work Name : Construction of IAY House -IAY REG. NO. OR2431382

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 BIJAY MAHALIK(Self) OR-17-005-020-007/536705 OTHER KULIADIA P P P P P P A 6 188 1128 0 0 1128 UCO BANK GHANTISWAR UCBA0001156 2417005WL017269 Credited 06/09/2019   2 Siba Mahalik(Self) OR-17-005-020-007/536727 OTHER KULIADIA P P P P P P A 6 188 1128 0 0 1128 UCO BANK GHANTISWAR UCBA0001156 2417005WL017269 Credited 06/09/2019   3 TULASI MAHALIK(Self) OR-17-005-020-007/536704 OTHER KULIADIA P P P P P P A 6 188 1128 0 0 1128 UCO BANK GHANTISWAR UCBA0001156 2417005WL017269 Credited 06/09/2019   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 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18