Muster Roll No. : 20021	Date From : 02/12/2021    Date To : 13/12/2021	Sanction No. : OR30003/1/978    Sanction Date : 12/02/2018
Work Code : 2430003002/IF/IAY/1209562	Work Name : Construction of IAY House -IAY REG. NO. OR4643074

Measurement Book Detail

MB NO.  21542        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 8 9 10 11 12 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 BALRAM MAJHI OR-30-003-002-003/16795 ST BELMAJHIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0047565 Credited 24/02/2022   2 JAYASINGH MAJHI OR-30-003-002-003/16810 ST BELMAJHIGUDA P P P P P P P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL0047565 Credited 24/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 2580

Total man days : 24