Muster Roll No. : 12040	Date From : 25/01/2024    Date To : 03/02/2024	Sanction No. : OR05010/1/1342    Sanction Date : 30/11/2017
Work Code : 2405010006/IF/IAY/1023194	Work Name : Construction of IAY House -IAY REG. NO. OR1494557

Measurement Book Detail

MB NO.  69        Page NO.  3

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 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 SUSHANTA KU SAHOO(Self) OR-05-010-006-006/32811 OTHER GADAPOKHARI P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL063134 Credited 25/03/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 2370

Total man days : 10