Muster Roll No. : 15851	Date From : 15/08/2021    Date To : 15/08/2021	Sanction No. : IAY1516-MKERAGAM04-22062015    Sanction Date : 22/06/2015
Work Code : 2430002014/IF/IAY/300149	Work Name : Construction of IAY House -IAY REG. NO. OR-30-002-014-002/072852 (2430002014/IF/IAY/300149)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 MATAI BHATRA(Daughter) OR-30-002-014-002/27295 ST SIRSIAGUDA P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL023822 Credited 20/08/2021   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1