Muster Roll No. : 1904	Date From : 30/06/2018    Date To : 13/07/2018	Sanction No. : OR14001/4/163    Sanction Date : 30/03/2017
Work Code : 2414001003/IF/IAY/725482	Work Name : Construction of IAY House -IAY REG. NO. OR1033115

Measurement Book Detail

MB NO.  1489        Page NO.  40

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 12 13 14 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 BIMAL MALLIK(Son) OR-14-001-003-001/1893 OTHER BARGAON B B A A P P P P P P P P P P 10 182 1820 0 0 1820 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL015997 Credited 29/08/2018   2 ballavi mallik(Wife) OR-14-001-003-001/1893 OTHER BARGAON B B A A P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA BARGARH SBIN0000025 2414001WL015997 Credited 29/08/2018   3 MADHUSUDAN MALLIK OR-14-001-003-001/1893 OTHER BARGAON B B A A P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL015997 Credited 29/08/2018   Daily Attendence 0 0 0 0 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1820

Total man days : 30