Muster Roll No. : 1656	Date From : 25/04/2024    Date To : 09/05/2024	Sanction No. : 12SKN IAY 2015-16    Sanction Date : 01/10/2015
Work Code : 2404066012/IF/IAY/334846	Work Name : Construction of IAY House -IAY REG. NO. OR-04-066-012-009/18723 (2404066012/IF/IAY/334846)

Measurement Book Detail

MB NO.  01/2024-25        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 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025764 Credited 14/05/2024   2 SAPNA PATRA(Daughter-in-Law) OR-04-066-012-009/18723 ST TILAU P P P P P P P P P P P P P P P 15 254 3810 0 0 3810 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL025764 Credited 14/05/2024   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 0 Amount Paid ST 7620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7620 Average Per labour 3810

Total man days : 30