Muster Roll No. : 1940	Date From : 27/07/2018    Date To : 01/08/2018	Sanction No. : OR30001/1/268    Sanction Date : 28/11/2017
Work Code : 2430001008/IF/IAY/1156047	Work Name : Construction of IAY House -IAY REG. NO. OR4664281

Measurement Book Detail

MB NO.  02        Page NO.  101

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 DAINU SABAR OR-30-001-008-006/12847 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL021736 Credited 29/08/2018   2 PURNI OR-30-001-008-006/12847 SC CHATIGUDA A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL060669 Rejected   3 NARASING BHATRA OR-30-001-008-006/12622 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021736 Credited 29/08/2018   4 BUDUBARI OR-30-001-008-006/12622 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021736 Credited 29/08/2018   5 HANU CHALAN OR-30-001-008-006/12623 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021736 Credited 29/08/2018   6 MUITI OR-30-001-008-006/12623 ST CHATIGUDA P P P P P A 5 182 910 0 0 910 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021736 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4186 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5278 Average Per labour 879.6667

Total man days : 29