Muster Roll No. : 4170	Date From : 24/09/2019    Date To : 29/09/2019	Sanction No. : OR30001/1/175    Sanction Date : 16/11/2017
Work Code : 2430001002/IF/IAY/989053	Work Name : Construction of IAY House -IAY REG. NO. OR4667648 (2430001002/IF/IAY/989053)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  47

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 ANA SANTA OR-30-001-002-008/9465 ST MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   2 PADMA OR-30-001-002-008/9465 ST MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   3 BENA SANTA OR-30-001-002-008/9469 ST MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   4 SADHU BHATRA OR-30-001-002-008/9480 ST MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   5 LACHAMA OR-30-001-002-008/9480 ST MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   6 RATAN BHATRA OR-30-001-002-008/9484 ST MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   7 KAMALI OR-30-001-002-008/9484 ST MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   8 BAIDYANATH BISOYI OR-30-001-002-008/9494 OTHER MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   9 KANAKDI OR-30-001-002-008/9494 OTHER MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   10 HARI SANTA OR-30-001-002-008/9496 ST MENDRA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL041065 Credited 24/10/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60