Muster Roll No. : 4427	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : OR19006/2/117    Sanction Date : 28/03/2017
Work Code : 2419006001/IF/IAY/747299	Work Name : Construction of IAY House -IAY REG. NO. OR2827157

Measurement Book Detail

MB NO.  916        Page NO.  15

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 N.C DAS(Self) OR-19-006-001-006/1315 OTHER Jagati P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL016250 Credited 26/03/2018   2 K DAS(Wife) OR-19-006-001-006/1315 OTHER Jagati P P A A A A A 2 176 352 0 0 352 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL016250 Credited 26/03/2018   3 M PARIDA OR-19-006-001-006/1399 OTHER Jagati P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL016250 Credited 26/03/2018   4 M MALIK(Son) OR-19-006-001-002/367 SC Bhutumundai P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL016250 Credited 26/03/2018   5 MADAN MALLICK(Son) OR-19-006-001-002/367 SC Bhutumundai P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL016250 Credited 26/03/2018   Daily Attendence 5 5 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 915.2

Total man days : 26