Muster Roll No. : 23487	Date From : 19/03/2018    Date To : 24/03/2018	Sanction No. : OR30004/1/68    Sanction Date : 10/03/2017
Work Code : 2430004020/IF/IAY/694742	Work Name : Construction of IAY House -IAY REG. NO. OR4736964

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  95

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 SAHADEB SARAKAR OR-30-004-020-001/20033 SC CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL106714 Credited 31/03/2018   2 KAJAL SARAKAR OR-30-004-020-001/20033 SC CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL106714 Credited 31/03/2018   3 KANIKA MAHANTA OR-30-004-020-001/20053 SC CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL106714 Credited 31/03/2018   4 GURUPADA MAHANTA OR-30-004-020-001/20053 SC CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL106714 Credited 31/03/2018   5 AMAL SARAKAR OR-30-004-020-001/20031 SC CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL106714 Credited 31/03/2018   6 SUSUMA SARAKAR OR-30-004-020-001/20031 SC CHHATAGUDA P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004020WL106714 Credited 31/03/2018   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36