Muster Roll No. : 2808	Date From : 12/07/2022    Date To : 23/07/2022	Sanction No. : 002/PatuliIAY    Sanction Date : 26/06/2015
Work Code : 2417003004/IF/IAY/202115	Work Name : Construction of IAY House -IAY REG. NO. OR-17-003-004-004/1

Measurement Book Detail

MB NO.  01        Page NO.  84

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 SRITAM BEHERA OR-17-003-004-003/2780323176 OTHER AREIKANA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA SARSADA SBIN0006417 2417003004WL0011415 Credited 27/08/2022   2 GOUTAM BEHERA OR-17-003-004-003/2780323176 OTHER AREIKANA P P P P P P P P P P P P 12 222 2664 0 0 2664 BANK OF INDIA BHADRAK BKID0005358 2417003004WL0011415 Credited 27/08/2022   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 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 2664

Total man days : 24