Muster Roll No. : 12273	Date From : 05/09/2017    Date To : 06/09/2017	Sanction No. : OR30004/1/102    Sanction Date : 14/03/2017
Work Code : 2430004012/IF/IAY/691047	Work Name : Construction of IAY House -IAY REG. NO. OR4641911

Measurement Book Detail

MB NO.  1/2016-17        Page NO.  255

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BHAGAT GOUDA OR-30-004-012-001/6545 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051295 Credited 19/07/2018   2 MAHESWAR JANI OR-30-004-012-005/11210 ST PAKHANAGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051295 Credited 19/07/2018   3 SHUKAMAN JANI OR-30-004-012-005/11212 ST PAKHANAGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051295 Credited 19/07/2018   4 JITRU JANI OR-30-004-012-005/11211 ST PAKHANAGUDA A A 0 0 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL051295   Daily Attendence 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 264

Total man days : 6