Muster Roll No. : 515	Date From : 12/04/2024    Date To : 13/04/2024	Sanction No. : IAY-15/15-16    Sanction Date : 12/06/2015
Work Code : 2414004024/IF/IAY/311465	Work Name : Construction of IAY House -IAY REG. NO. OR-14-004-024-002/16615

Measurement Book Detail

MB NO.  1        Page NO.  15

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BIMLA SETH(Wife) OR-14-004-024-002/16615 SC Tamparsara P P 2 211.67 423.34 0 0 423.34 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004024WL000687 Credited 24/04/2024   2 NILA SETH OR-14-004-024-002/16615 SC Tamparsara P P 2 211.67 423.34 0 0 423.34 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004024WL000687 Credited 24/04/2024   3 BASU SETH OR-14-004-024-002/16615 SC Tamparsara P P 2 211.67 423.34 0 0 423.34 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004024WL000687 Credited 24/04/2024   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1270.02 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1270.02 Average Per labour 423.34

Total man days : 6