Muster Roll No. : 32571	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : OR17005/2/369    Sanction Date : 30/10/2017
Work Code : 2417005027/IF/IAY/1143085	Work Name : Construction of IAY House -IAY REG. NO. OR2430769

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 SANJAYA MAHALIK(Son) OR-17-005-027-013/5345972 OTHER NACHHIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL069338 Credited 03/11/2020   2 UDAY MAHALIK(Self) OR-17-005-027-013/5345972 OTHER NACHHIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL069338 Credited 03/11/2020   3 KABITA MAHALIK(Mother-in-Law) OR-17-005-027-013/5345972 OTHER NACHHIPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL069338 Credited 03/11/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21