Muster Roll No. : 32	Date From : 04/04/2019    Date To : 10/04/2019	Sanction No. : OR17007/2/168    Sanction Date : 31/03/2017
Work Code : 2417007028/IF/IAY/742950	Work Name : Construction of IAY House -IAY REG. NO. OR2492391

Measurement Book Detail

MB NO.  00        Page NO.  3

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 SHIBANI MALIK(Daughter-in-Law) OR-17-007-028-001/9282 SC KASIMPUR P P P P P P A 6 188 1128 0 0 1128 UCO BANK ASURALI UCBA0001261 2417007WL000237 Credited 24/04/2019   2 ADIKANDA MALIK(Son) OR-17-007-028-001/9270 SC KASIMPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ARADI SBIN000647 2417007WL000237 Credited 24/04/2019   3 GIRIDHARI MALIK(Self) OR-17-007-028-001/406155769 OTHER KASIMPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DHUSURI SBIN0013587 2417007WL000237 Credited 24/04/2019   4 SHANTILATA MALIK OR-17-007-028-001/9205 SC KASIMPUR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL000237 Credited 24/04/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1128

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

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

Total man days : 24