Muster Roll No. : 38379	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : OR17005/4/1215    Sanction Date : 23/03/2018
Work Code : 2417005027/IF/IAY/1290330	Work Name : Construction of IAY House -IAY REG. NO. OR2493711

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KAMINI BARIK(Daughter) OR-17-005-027-003/53431 OTHER BADASAMUKAVEDI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL079653 Credited 14/12/2020   2 RATIKANTA BARIK(Son) OR-17-005-027-003/53431 OTHER BADASAMUKAVEDI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL079653 Credited 14/12/2020   3 SASHIKANTA BARIK(Son) OR-17-005-027-003/53431 OTHER BADASAMUKAVEDI P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL079653 Credited 14/12/2020   4 BHARMAR PARIHARI(Self) OR-17-005-027-010/53453 OTHER UTTARASAHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DAKSHIN DHAMARA CNRB0003389 2417005027WL079653 Credited 11/12/2020   5 RUKMANI PARIHARI(Wife) OR-17-005-027-010/53453 OTHER UTTARASAHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DAKSHIN DHAMARA CNRB0003389 2417005027WL079653 Credited 11/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30