Muster Roll No. : 20553	Date From : 25/09/2023    Date To : 08/10/2023	Sanction No. : 2015-16 IAY 12 NOS BADASAHI BLOCK    Sanction Date : 11/12/2015
Work Code : 2404044012/IF/IAY/152394	Work Name : Construction of IAY House -IAY REG. NO. OR-04-044-012-006/25305 (2404044012/IF/IAY/152394)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 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 RINA NAIK(Daughter) OR-04-044-012-006/25305 ST PATHARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL137149 Credited 10/11/2023   2 BASANTA NAIK(Son) OR-04-044-012-006/25305 ST PATHARA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF INDIA BETNOTI BKID0005467 2404044012WL137149 Credited 10/11/2023   Daily Attendence 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 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 3318

Total man days : 28