Muster Roll No. : 3031	Date From : 23/11/2017    Date To : 29/11/2017	Sanction No. : OR19006/2/10    Sanction Date : 04/03/2017
Work Code : 2419006019/IF/IAY/547855	Work Name : Construction of IAY House -IAY REG. NO. OR2860399

Measurement Book Detail

MB NO.  893        Page NO.  103

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 K.MALLICK OR-19-006-019-005/26496 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL009787 Credited 09/01/2018   2 B.MALLICK OR-19-006-019-005/26511 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL009787 Credited 09/01/2018   3 S.DAS OR-19-006-019-005/26528 OTHER Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL009787 Credited 09/01/2018   4 U MALLICK OR-19-006-019-005/26675 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL009787 Credited 09/01/2018   5 L MALLICK OR-19-006-019-005/26675 SC Paikasta P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL009787 Credited 09/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30