Muster Roll No. : 49416	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : iay/15-16/3    Sanction Date : 08/05/2015
Work Code : 2404051015/IF/IAY/173719	Work Name : Construction of IAY House -IAY REG. NO. OR-04-051-015-007/7882

Measurement Book Detail

MB NO.  01        Page NO.  69

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 CHARU CHARAN HO OR-04-051-015-007/268277 ST MATIAGARH P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL221463 Credited 12/03/2024   2 BHAGABATI HO OR-04-051-015-007/268277 ST MATIAGARH P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL221463 Credited 12/03/2024   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2607 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2607 Average Per labour 1303.5

Total man days : 11