Muster Roll No. : 790	Date From : 20/06/2017    Date To : 02/07/2017	Sanction No. : OR14005/1/93    Sanction Date : 31/03/2017
Work Code : 2414005007/IF/IAY/565014	Work Name : Construction of IAY House -IAY REG. NO. OR1104058

Measurement Book Detail

MB NO.  30        Page NO.  4

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 12 13 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 JUDHISTHIR MALLIK(Self) OR-14-005-007-004/380 SC kapasira A A A A A A A A A A A A A 0 0 0 0 0 0       2414005WL005387   2 JAMUNA MALLIK(Wife) OR-14-005-007-004/380 SC kapasira P P P P P P P P P P P P A 12 176 2112 0 0 2112 UCO BANK BHATLI UCBA0000496 2414005WL005387 Credited 31/07/2017   3 SABITRI MIRDHA(Self) OR-14-005-007-004/16121-A ST kapasira P P P P P P P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL005387 Credited 05/08/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1408

Total man days : 24