Muster Roll No. : 8415	Date From : 01/08/2017    Date To : 02/08/2017	Sanction No. : OR30004/1/82    Sanction Date : 12/03/2017
Work Code : 2430004015/IF/IAY/692875	Work Name : Construction of IAY House -IAY REG. NO. OR4682804

Measurement Book Detail

MB NO.  1        Page NO.  185

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 JIRU SANTA OR-30-004-015-003/1385 ST JHORIGAM P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL033210 Credited 11/08/2017   2 KARUNA GOUDA OR-30-004-015-003/1281 OTHER JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 764076 JHARIGAM 2430004015WL033210 Credited 11/08/2017   3 GANAPATI BHATRA OR-30-004-015-003/1351 ST JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 764076 JHARIGAM 2430004015WL033210 Credited 11/08/2017   4 VANUMATI BHATRA OR-30-004-015-003/1351 ST JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 764076 JHARIGAM 2430004015WL033210 Credited 11/08/2017   5 DEBA SANTA OR-30-004-015-003/1361 ST JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL033210 Credited 11/08/2017   6 BHUJABALA MALI(Self) OR-30-004-015-003/1373 OTHER JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL033210 Credited 11/08/2017   7 PADAMAN SANTA OR-30-004-015-003/1377 ST JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL033210 Credited 11/08/2017   8 GOPI SANTA OR-30-004-015-003/1309 ST JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL033210 Credited 11/08/2017   9 KAMAL LACHAN SANTA OR-30-004-015-003/1228 ST JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL033210 Credited 11/08/2017   10 MAINA BANI SANTA OR-30-004-015-003/1228 ST JHORIGAM P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL033210 Credited 11/08/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20