Muster Roll No. : 2338	Date From : 03/06/2019    Date To : 09/06/2019	Sanction No. : OR24004/4/446    Sanction Date : 02/12/2017
Work Code : 2424004010/IF/IAY/1103657	Work Name : Construction of IAY House -IAY REG. NO. OR3756765 (2424004010/IF/IAY/1103657)

Measurement Book Detail

MB NO.  21        Page NO.  1

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 Kumuda Mallik(Self) OR-24-004-010-003/98448 ST Damadua P P P P P P P 7 176 1232 0 0 1232 UNITED BANK OF INDIA ALLIGONDA 2424004010WL008085 Credited 15/06/2019   2 Subash Mallick(Self) OR-24-004-010-003/98462 ST Damadua A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL008085   3 Minati Mallick(Wife) OR-24-004-010-003/98462 ST Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL008085 Credited 15/06/2019   4 Laxmi Nayak(Wife) OR-24-004-010-003/25104 SC Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL008085 Credited 15/06/2019   5 Bajimanga Malika(Self) OR-24-004-010-003/94844 ST Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL008085 Credited 15/06/2019   6 Saroj chandra Mallick OR-24-004-010-003/24945 ST Damadua P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL008085 Credited 15/06/2019   7 Jamuna Mallick OR-24-004-010-003/24945 ST Damadua P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA MOHANA SBIN0012115 2424004010WL008085 Credited 15/06/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 6160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42