Muster Roll No. : 47039	Date From : 30/01/2021    Date To : 13/02/2021	Sanction No. : 1451-RGH-15/16-IAY    Sanction Date : 25/05/2015
Work Code : 2430008013/IF/IAY/288872	Work Name : Construction of IAY House -IAY REG. NO. OR-30-008-013-002/24165

Measurement Book Detail

MB NO.  04/20-21        Page NO.  34

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 8 9 10 11 12 13 14 15 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 RAJULA GOND(Daughter-in-Law) OR-30-008-013-001/24605 ST HIRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101851 Credited 31/03/2021   2 BATRU OR-30-008-013-001/24467 OTHER HIRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL101851 Credited 31/03/2021   3 PRASANT GOND OR-30-008-013-001/24405 ST HIRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL101851 Credited 31/03/2021   4 BRIJ GOND(Self) OR-30-008-013-001/43800 ST HIRI P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL101851 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9315 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 3105

Total man days : 60