Muster Roll No. : 25680	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 1921-15-16-IAY-J.GIRI    Sanction Date : 01/07/2015
Work Code : 2411014012/IF/IAY/246340	Work Name : Construction of IAY House -IAY REG. NO. OR-11-014-012-003/30438

Measurement Book Detail

MB NO.  01/2023-2024        Page NO.  4

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 DANAI AMANATYA OR-11-014-012-003/301712 OTHER JAYANTIGIRI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL104929 Credited 11/11/2023   2 GUPTA BISOI(Self) OR-11-014-012-005/301775 OTHER PERAHANDI P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL104929 Credited 11/11/2023   3 GAMATI AMANATYA OR-11-014-012-003/30479 OTHER JAYANTIGIRI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL104929 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21