Muster Roll No. : 1563	Date From : 03/03/2017    Date To : 13/03/2017	Sanction No. : OR23004/2/72    Sanction Date : 31/01/2017
Work Code : 2423004013/IF/IAY/458381	Work Name : Construction of IAY House -IAY REG. NO. OR3588258

Measurement Book Detail

MB NO.  02        Page NO.  13

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 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 Mamata Mallick OR-23-004-013-002/21375 SC Barakuda P P P P P P A P P P P 10 174 1740 0 0 1740 CENTRAL BANK OF INDIA PADHANSAHI CBIN0282810 2423004013WL013497 Credited 15/05/2017   2 KUMAR MALLICK(Son) OR-23-004-013-002/21375 SC Barakuda P P P P P P A P P P P 10 174 1740 0 0 1740 BANK OF INDIA BHUBANESHWAR BKID0005550 2423004013WL013497 Credited 16/05/2017   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 1740

Total man days : 20