Muster Roll No. : 3578	Date From : 21/12/2017    Date To : 26/12/2017	Sanction No. : OR30001/4/133    Sanction Date : 16/04/2017
Work Code : 2430001008/IF/IAY/691031	Work Name : Construction of IAY House -IAY REG. NO. OR4641770

Measurement Book Detail

MB NO.  4        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 URKURI BHATRA OR-30-001-008-006/12731 ST CHATIGUDA A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL112271 Rejected   2 TABA OR-30-001-008-006/12731 ST CHATIGUDA A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL112271 Rejected   3 MANADEI OR-30-001-008-006/12753 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL073141 Credited 07/02/2018   4 LUTA SANTA OR-30-001-008-006/12670 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL073141 Credited 07/02/2018   5 BUDU SANTA OR-30-001-008-006/12673 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL073141 Credited 07/02/2018   6 TANE OR-30-001-008-006/12673 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL073141 Credited 07/02/2018   7 PURI SANTA OR-30-001-008-006/12675 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL073141 Credited 07/02/2018   8 DHANAMATI OR-30-001-008-006/12675 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL073141 Credited 07/02/2018   9 MANA SANTA OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL073141 Credited 07/02/2018   10 LACHAI OR-30-001-008-006/12677 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL073141 Credited 07/02/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48