Muster Roll No. : 13055	Date From : 11/10/2018    Date To : 22/10/2018	Sanction No. : OR30004/2/348    Sanction Date : 30/10/2017
Work Code : 2430004018/IF/IAY/992625	Work Name : Construction of IAY House -IAY REG. NO. OR4735419

Measurement Book Detail

MB NO.  32/15-16        Page NO.  6

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 12 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 KALABATI HARIJAN OR-30-004-018-002/15812 SC BELJHORI P P P P P P P P P P P P 12 182 2184 0 0 2184 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043242 Credited 29/11/2018   2 KAMAL SANTA(Self) OR-30-004-018-002/30390 ST BELJHORI P P P P P P P P P P P P 12 182 2184 0 0 2184 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043242 Credited 29/11/2018   3 RAI SANTA(Wife) OR-30-004-018-002/30390 ST BELJHORI P P P P P P P P P P P P 12 182 2184 0 0 2184 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043242 Credited 29/11/2018   4 DAMBRU SANTA(Self) OR-30-004-018-002/30391 ST BELJHORI P P P P P P P P P P P P 12 182 2184 0 0 2184 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043242 Credited 29/11/2018   5 CHATA SANTA(Wife) OR-30-004-018-002/30391 ST BELJHORI P P P P P P P P P P P P 12 182 2184 0 0 2184 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043242 Credited 29/11/2018   6 BUDU JANI(Self) OR-30-004-018-002/30392 ST BELJHORI P P P P P P P P P P P P 12 182 2184 0 0 2184 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043242 Credited 29/11/2018   7 BODA JANI(Wife) OR-30-004-018-002/30392 ST BELJHORI P P P P P P P P P P P P 12 182 2184 0 0 2184 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043242 Credited 29/11/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 13104 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15288 Average Per labour 2184

Total man days : 84