Muster Roll No. : 1377	Date From : 09/07/2018    Date To : 14/07/2018	Sanction No. : OR30001/1/268    Sanction Date : 28/11/2017
Work Code : 2430001008/IF/IAY/1155557	Work Name : Construction of IAY House -IAY REG. NO. OR4669205

Measurement Book Detail

MB NO.  02        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 DASARU MEHERA OR-30-001-008-006/12666 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   2 JASADA OR-30-001-008-006/12666 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   3 MADHU MEHERA OR-30-001-008-006/12667 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   4 SARIA SANTA OR-30-001-008-006/12669 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   5 LACHAMI OR-30-001-008-006/12669 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   6 BUDU SANTA OR-30-001-008-006/12673 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   7 TANE OR-30-001-008-006/12673 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   8 MANABAD BHATRA OR-30-001-008-006/12660 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   9 BHAGABATI OR-30-001-008-006/12660 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   10 PURNI OR-30-001-008-006/12661 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011607 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 7644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60