Muster Roll No. : 7353	Date From : 27/06/2019    Date To : 07/07/2019	Sanction No. : 2000-JHM-BPGY/16-17    Sanction Date : 10/11/2016
Work Code : 2430004012/IF/IAY/779559	Work Name : Construction of IAY House -IAY REG. NO. OR-30-004-012-001/BPGY102201617

Measurement Book Detail

MB NO.  12        Page NO.  88

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 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 KAMLU BHATRA(Self) OR-30-004-012-001/30387 OTHER DONGARIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL058226 Credited 03/01/2020   2 URMILA BHATRA(Wife) OR-30-004-012-001/30387 OTHER DONGARIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL061651 Credited 03/01/2020   3 LACHMA BHATRA OR-30-004-012-001/6543 ST DONGARIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020370 Credited 12/07/2019   4 KUMAR BHATRA(Self) OR-30-004-012-001/30386 OTHER DONGARIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020370 Credited 12/07/2019   5 SADA BHATRA(Self) OR-30-004-012-001/30394 OTHER DONGARIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020370 Credited 12/07/2019   6 DURA BHATRA(Wife) OR-30-004-012-001/30394 OTHER DONGARIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020370 Credited 12/07/2019   7 PUSTAM NAYAK(Self) OR-30-004-012-001/30397 OTHER DONGARIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020370 Credited 12/07/2019   8 PUCHHA NAYAK(Wife) OR-30-004-012-001/30397 OTHER DONGARIGUDA P P P P P P P P P P P 11 188 2068 0 0 2068 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL020370 Credited 12/07/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2068 Amount Paid Other 14476

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

Total Cash payment(In Rs.) Cash 16544 Average Per labour 2068

Total man days : 88