Muster Roll No. : 6919	Date From : 29/10/2019    Date To : 03/11/2019	Sanction No. : OR05007/2/87    Sanction Date : 24/03/2017
Work Code : 2405007002/IF/IAY/715944	Work Name : Construction of IAY House -IAY REG. NO. OR1474342

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 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 SRUSTIDHAR MALLIK OR-05-007-002-001/15046 SC PATHARPENTHA P P P P P P 6 188 1128 0 0 1128 UCO BANK BAHANAGA 0860 2405007WL056486 Credited 03/01/2020   2 MALATI MALIK(Daughter-in-Law) OR-05-007-002-001/15046 SC PATHARPENTHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SORO SBIN0007980 2405007WL056486 Credited 03/01/2020   3 PARBATI MALLIK OR-05-007-002-001/15046 SC PATHARPENTHA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SORO SBIN0007980 2405007WL056486 Credited 03/01/2020   4 RASMIRANJAN MALLIK OR-05-007-002-001/15046 SC PATHARPENTHA P P P P P P 6 188 1128 0 0 1128 CANARA BANK MARKONA CNRB0004426 2405007WL056486 Credited 03/01/2020   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24