Muster Roll No. : 43972	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : OR17005/2/479    Sanction Date : 22/11/2017
Work Code : 2417005020/IF/IAY/959567	Work Name : Construction of IAY House -IAY REG. NO. OR2538786

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 LAXMI DAS(Self) OR-17-005-020-012/5368949 OTHER ANKAPADA P P P P P P P 7 207 1449 0 0 1449       2417005WL088763 Credited 15/03/2021   2 KESHAB DAS(Husband) OR-17-005-020-012/5368949 OTHER ANKAPADA P P P P P P P 7 207 1449 0 0 1449       2417005WL088763 Credited 15/03/2021   3 RINUBALA BARIK(Wife) OR-17-005-020-009/536505 OTHER TOTAPADA P P P P P P P 7 207 1449 0 0 1449 INDUSIND BANK LTD. DHAMRA INDB0000417 2417005WL088763 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21