Muster Roll No. : 1244	Date From : 09/05/2019    Date To : 13/05/2019	Sanction No. : OR24004/4/843    Sanction Date : 08/01/2018
Work Code : 2424004010/IF/IAY/1202365	Work Name : Construction of IAY House -IAY REG. NO. OR3793518 (2424004010/IF/IAY/1202365)

Measurement Book Detail

MB NO.  03        Page NO.  59

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 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 Basanti Malik OR-24-004-010-003/25025 ST Damadua P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL003763 Credited 18/05/2019   2 Sita Malik OR-24-004-010-003/25037 ST Damadua P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL003763 Credited 18/05/2019   3 Sasimanga Malik OR-24-004-010-003/25059 ST Damadua P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL003763 Credited 18/05/2019   4 Manika Malika OR-24-004-010-003/94817 ST Damadua P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL003763 Credited 18/05/2019   5 Rekha Malik OR-24-004-010-003/24852 ST Damadua P P P P P 5 176 880 0 0 880 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL003763 Credited 18/05/2019   6 Lili Malik OR-24-004-010-003/24985 ST Damadua P P P P P 5 176 880 0 0 880 UNITED BANK OF INDIA ALLIGONDA UTBI0ALGK11 2424004010WL003763 Credited 18/05/2019   7 Jamuna Mallick OR-24-004-010-003/24945 ST Damadua P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL003763 Credited 18/05/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 880

Total man days : 35