Muster Roll No. : 6783	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 1321-NGP-15/16-IAY2    Sanction Date : 25/05/2015
Work Code : 2430005003/IF/IAY/290270	Work Name : Construction of IAY House -IAY REG. NO. OR-30-005-003-002/16637

Measurement Book Detail

MB NO.  01/2324        Page NO.  79

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 SANAMATI BHATRA OR-30-005-003-002/16637 ST BASINI P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL021179 Credited 09/11/2023   2 GOBARDHAN BHATRA OR-30-005-003-002/16637 ST BASINI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL021179 Credited 09/11/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14