Muster Roll No. : 164	Date From : 15/04/2019    Date To : 20/04/2019	Sanction No. : OR30004/4/333    Sanction Date : 30/10/2017
Work Code : 2430004012/IF/IAY/984438	Work Name : Construction of IAY House -IAY REG. NO. OR4619089

Measurement Book Detail

MB NO.  12/18-19        Page NO.  2

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 SOMANATH BHATRA(Self) OR-30-004-012-001/30263 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000692 Credited 24/04/2019   2 UNSING BHATRA(Self) OR-30-004-012-001/30265 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000692 Credited 24/04/2019   3 DANYE BHATRA(Wife) OR-30-004-012-001/30265 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000692 Credited 24/04/2019   4 KRUSA PANKA(Self) OR-30-004-012-001/30378 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000692 Credited 24/04/2019   5 LAKHMI PANKA(Wife) OR-30-004-012-001/30378 OTHER DONGARIGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL000692 Credited 24/04/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30