Muster Roll No. : 5427	Date From : 01/05/2022    Date To : 07/05/2022	Sanction No. : OR30004/1/371    Sanction Date : 03/11/2017
Work Code : 2430004015/IF/IAY/984821	Work Name : Construction of IAY House -IAY REG. NO. OR4622171

Measurement Book Detail

MB NO.  01-2022-23        Page NO.  2

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 GOBINDA GOUDA(Self) OR-30-004-015-003/37445 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL0004031 Credited 27/05/2022   2 CHANDRA SANTA(Self) OR-30-004-015-003/37446 ST JHORIGAM P P P P P P P 7 222 1554 0 0 1554 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL0004031 Credited 27/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14