Muster Roll No. : 10181	Date From : 21/03/2019    Date To : 24/03/2019	Sanction No. : OR17004/2/580    Sanction Date : 25/11/2017
Work Code : 2417004016/IF/IAY/1072142	Work Name : Construction of IAY House -IAY REG. NO. OR2476502

Measurement Book Detail

MB NO.  01        Page NO.  16

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 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 KABITA PARIDA(Self) OR-17-004-029-001/466251359 OTHER PADHUAN P P P P 4 182 728 0 0 728 PUNJAB NATIONAL BANK Basudevpur PUNB0149910 2417004WL053798 Credited 11/04/2019   2 RAMAKANTA MALIK(Self) OR-17-004-029-001/466251441 SC PADHUAN P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL053798 Credited 11/04/2019   3 SARASWATI MALIK(Wife) OR-17-004-029-001/466251441 SC PADHUAN P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL053798 Credited 11/04/2019   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1456 Amount Paid ST 0 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12