Muster Roll No. : 40942	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : OR17005/2/201    Sanction Date : 11/04/2017
Work Code : 2417005020/IF/IAY/599512	Work Name : Construction of IAY House -IAY REG. NO. OR2446351

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 SARASWATI BARIK(Self) OR-17-005-020-010/53609004 OTHER MANIPUR P P P P X X X 4 207 828 0 0 828       2417005WL083156 Credited 24/12/2020   2 NIRANJAN BARIK(Husband) OR-17-005-020-010/53609004 OTHER MANIPUR P P P P X X X 4 207 828 0 0 828       2417005WL083156 Credited 24/12/2020   3 SUBRAT KUMAR BARIK(Son) OR-17-005-020-012/5369020 OTHER ANKAPADA P P P P X X X 4 207 828 0 0 828       2417005WL083156 Credited 24/12/2020   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12