Muster Roll No. : 759	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : OR24004/4/769    Sanction Date : 28/12/2017
Work Code : 2424004010/IF/IAY/1202344	Work Name : Construction of IAY House -IAY REG. NO. OR3756740 (2424004010/IF/IAY/1202344)

Measurement Book Detail

MB NO.  03        Page NO.  49

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 Runu Malik OR-24-004-010-003/94890 ST Damadua P P X X X X X 2 176 352 0 0 352 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002971 Credited 10/05/2019   2 Laxman Mallick(Self) OR-24-004-010-003/98442 ST Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002971 Credited 10/05/2019   3 Nibedita Mallick(Wife) OR-24-004-010-003/98442 ST Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002971 Credited 10/05/2019   4 Kunti Malika OR-24-004-010-003/94839 ST Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002971 Credited 10/05/2019   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 2424004010WL002971 Credited 10/05/2019   6 Pitalamanga Malika OR-24-004-010-003/94861 ST Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002971 Credited 10/05/2019   7 Papukatera Malika OR-24-004-010-003/94869 ST Damadua P P P P P P P 7 176 1232 0 0 1232 PUNJAB NATIONAL BANK Alligonda PUNB0134520 2424004010WL002971 Credited 10/05/2019   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7744 Average Per labour 1106.2858

Total man days : 44