Muster Roll No. : 7207	Date From : 11/05/2022    Date To : 25/05/2022	Sanction No. : OR30004/1/323    Sanction Date : 30/10/2017
Work Code : 2430004009/IF/IAY/990920	Work Name : Construction of IAY House -IAY REG. NO. OR4690529 (2430004009/IF/IAY/990920)

Measurement Book Detail

MB NO.  01-2022-23        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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 CHERA BHATRA OR-30-004-009-002/7420 ST DUMARPADAR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL0006289 Credited 02/06/2022   2 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL0006289 Credited 02/06/2022   Daily Attendence 2 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 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 3330

Total man days : 30