Muster Roll No. : 7199	Date From : 14/10/2022    Date To : 14/10/2022	Sanction No. : OR05007/4/380    Sanction Date : 25/10/2017
Work Code : 2405007020/IF/IAY/922074	Work Name : Construction of IAY House -IAY REG. NO. OR1517158

Measurement Book Detail

MB NO.  9060        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MALATILATA PATRA(Self) OR-05-007-020-001/33581 OTHER KURUDA P 1 222 222 0 0 222 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL0023192 Credited 21/10/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1