Muster Roll No. : 5448	Date From : 17/07/2018    Date To : 31/07/2018	Sanction No. : OR30002/1/518    Sanction Date : 27/10/2017
Work Code : 2430002024/IF/IAY/984764	Work Name : Construction of IAY House -IAY REG. NO. OR4621569

Measurement Book Detail

MB NO.  2.17-18        Page NO.  3

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 7 8 9 10 11 12 13 14 15 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 LAXMI PUJARI OR-30-002-024-002/15160 ST DURAGAAM P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016995 Credited 29/08/2018   2 BAIDI NAYAK OR-30-002-024-002/15166 SC DURAGAAM P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016995 Credited 29/08/2018   3 SANYASI NAYAK OR-30-002-024-002/15166 SC DURAGAAM P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016995 Credited 29/08/2018   4 RUPDHAR RANDHARI OR-30-002-024-002/15169 ST DURAGAAM P P P P P P P P P P P P P P P 15 182 2730 0 0 2730 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002024WL016995 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 2730

Total man days : 60