Muster Roll No. : 24803	Date From : 08/12/2023    Date To : 22/12/2023	Sanction No. : 1321-RGH-15/16-IAY    Sanction Date : 25/05/2015
Work Code : 2430008022/IF/IAY/291567	Work Name : Construction of IAY House -IAY REG. NO. OR-30-008-022-017/4

Measurement Book Detail

MB NO.  3/2023-24        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 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 RUMAMANI SIL OR-30-008-022-017/448 SC PATRAKOTI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL068731 Credited 09/03/2024   2 TAPAS SIL(Son) OR-30-008-022-017/448 SC PATRAKOTI P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008022WL068731 Credited 09/03/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 3555

Total man days : 30