Muster Roll No. : 3307	Date From : 12/05/2019    Date To : 17/05/2019	Sanction No. : OR30004/1/199    Sanction Date : 14/04/2017
Work Code : 2430004018/IF/IAY/694560	Work Name : Construction of IAY House -IAY REG. NO. OR4731022

Measurement Book Detail

MB NO.  26/15-16        Page NO.  23

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 BUDU BHATRA OR-30-004-018-001/11788 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010483 Credited 23/05/2019   2 RABI BHATRA OR-30-004-018-001/11792 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010483 Credited 23/05/2019   3 LAXMI BHATRA OR-30-004-018-001/11792 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010483 Credited 23/05/2019   4 GUNCHU BHATRA OR-30-004-018-001/11799 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010483 Credited 23/05/2019   5 MANDI BHATRA OR-30-004-018-001/11799 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010483 Credited 23/05/2019   6 ANTU BHATRA OR-30-004-018-001/11828 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010483 Credited 23/05/2019   7 BURUNDI BHATRA OR-30-004-018-001/11828 ST BASUDEBAGUDA P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL010483 Credited 23/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42