Muster Roll No. : 5611	Date From : 24/11/2019    Date To : 30/11/2019	Sanction No. : BPGY2016-17/009    Sanction Date : 25/07/2016
Work Code : 2404063009/IF/IAY/491118	Work Name : Construction of IAY House -IAY REG. NO. OR-04-063-009-002/12969 (2404063009/IF/IAY/491118)

Measurement Book Detail

MB NO.  8        Page NO.  99

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 ASIS KUMAR BARIK(Son) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL153432 Credited 28/01/2020   2 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL153432 Credited 28/01/2020   3 PUSPAMANJARI BARIK(Wife) OR-04-063-009-012/4955 OTHER TERANTY P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SUKRULI BKID0005463 2404063009WL153432 Credited 29/01/2020   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18