Muster Roll No. : 6964	Date From : 22/07/2017    Date To : 27/07/2017	Sanction No. : OR30004/1/68    Sanction Date : 10/03/2017
Work Code : 2430004020/IF/IAY/810250	Work Name : Construction of IAY House -IAY REG. NO. OR4624792

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  80

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 CHAMPA SANTA OR-30-004-020-004/22099 ST RATAKHANDIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL028458 Credited 10/08/2017   2 GHASIRAM SANTA OR-30-004-020-004/22097 ST RATAKHANDIGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 764076 JHARIGAM 2430004020WL028458 Credited 10/08/2017   3 PADMABATI SANTA OR-30-004-020-004/22097 ST RATAKHANDIGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 764076 JHARIGAM 2430004020WL028458 Credited 10/08/2017   4 ABI SANTA OR-30-004-020-004/22098 ST RATAKHANDIGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL028458 Credited 10/08/2017   5 RAI SANTA OR-30-004-020-004/22098 ST RATAKHANDIGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL028458 Credited 10/08/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30