Muster Roll No. : 8093	Date From : 28/12/2021    Date To : 03/01/2022	Sanction No. : OR14004/4/436    Sanction Date : 02/11/2017
Work Code : 2414004024/IF/IAY/1017597	Work Name : Construction of IAY House -IAY REG. NO. OR1112809

Measurement Book Detail

MB NO.  12        Page NO.  20

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 BASANTI PARDIA(Wife) OR-14-004-024-001/84828 OTHER Gambharipali P P P P P P P 7 215 1505 0 0 1505 UCO BANK GODVAGA UCBA0000711 2414004WL0059169 Credited 23/02/2022   2 DAITARI PARDIA(Self) OR-14-004-024-001/84828 OTHER Gambharipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL0059169 Credited 23/02/2022   3 BAIDEHI SIKA OR-14-004-024-001/15914 SC Gambharipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL0059169 Credited 23/02/2022   4 PARBATI NAG(Self) OR-14-004-024-001/84968 SC Gambharipali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL0059169 Credited 23/02/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28