Muster Roll No. : 1188	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : OR30004/1/199    Sanction Date : 14/04/2017
Work Code : 2430004018/IF/IAY/1011215	Work Name : Construction of IAY House -IAY REG. NO. OR4630497

Measurement Book Detail

MB NO.  32/15-16        Page NO.  169

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 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 SATRUGHAN BHATRA OR-30-004-018-003/15946 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002820 Credited 02/05/2019   2 SUMITRA BHATRA OR-30-004-018-003/15946 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002820 Credited 02/05/2019   3 BHARAT BHATRA OR-30-004-018-003/15947 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002820 Credited 02/05/2019   4 KAMALA BHATRA(Wife) OR-30-004-018-003/15947 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002820 Credited 02/05/2019   5 INDRA GOUDA OR-30-004-018-003/15951 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002820 Credited 02/05/2019   6 CHANDRA GOUDA OR-30-004-018-003/15951 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002820 Credited 02/05/2019   7 KARTA GOUDA OR-30-004-018-003/15956 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002820 Credited 02/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42