Muster Roll No. : 6619	Date From : 13/10/2022    Date To : 28/10/2022	Sanction No. : 2962 sanction of IAY additional houses 2015-16 25     Sanction Date : 11/09/2015
Work Code : 2430010006/IF/IAY/326261	Work Name : Construction of IAY House -IAY REG. NO. OR-30-010-006-001/3626

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  77

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 16 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 MANA BANUA OR-30-010-006-002/3701 ST KUSUMI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0026056 Credited 11/11/2022   2 TOBHA OR-30-010-006-002/3701 ST KUSUMI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0026056 Credited 11/11/2022   3 SUSHILA BANUA(Wife) OR-30-010-006-002/22670 ST KUSUMI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL0026056 Credited 11/11/2022   4 RUKANTI TAKRI(Wife) OR-30-010-006-001/223165 OTHER KAMTA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL0026056 Credited 11/11/2022   Daily Attendence 4 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 10656 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 3552

Total man days : 64