Muster Roll No. : 3654	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR14004/2/69    Sanction Date : 28/02/2017
Work Code : 2414004026/IF/IAY/539983	Work Name : Construction of IAY House -IAY REG. NO. OR1142894

Measurement Book Detail

MB NO.  07        Page NO.  95

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 MAKARDHWAJA KANTA(Self) OR-14-004-026-004/84752 SC Tope B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010376 Credited 26/09/2017   2 LAXMAN MALLIK(Self) OR-14-004-026-004/3026 SC Tope B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010376 Credited 26/09/2017   3 URMILA MALLIK(Wife) OR-14-004-026-004/3026 SC Tope B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010376 Credited 26/09/2017   4 SARASWATI KANTA(Wife) OR-14-004-026-004/84752 SC Tope B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL010376 Credited 26/09/2017   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24