Muster Roll No. : 3632	Date From : 13/04/2022    Date To : 27/04/2022	Sanction No. : OR30004/1/280    Sanction Date : 18/04/2017
Work Code : 2430004015/IF/IAY/1011231	Work Name : Construction of IAY House -IAY REG. NO. OR4734440

Measurement Book Detail

MB NO.  01-2022-23        Page NO.  2

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 PURNIMA MAJHI(Wife) OR-30-004-015-007/31239 ST TALIAMBA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL0002196 Credited 13/05/2022   2 KOUSHALYA ROUT(Wife) OR-30-004-015-007/31231 OTHER TALIAMBA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004015WL0002196 Credited 13/05/2022   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 3330 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 3330

Total man days : 30