Muster Roll No. : 19079	Date From : 02/02/2018    Date To : 07/02/2018	Sanction No. : OR30004/1/135    Sanction Date : 28/03/2017
Work Code : 2430004012/IF/IAY/771592	Work Name : Construction of IAY House -IAY REG. NO. OR4651567

Measurement Book Detail

MB NO.  1/16-17        Page NO.  112

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 JITUKU JANI OR-30-004-012-005/11322 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085717 Credited 20/04/2018   2 JAMUNA JANI OR-30-004-012-005/11322 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085717 Credited 20/04/2018   3 MANGALU JANI OR-30-004-012-005/11323 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085717 Credited 20/04/2018   4 ANADI JANI OR-30-004-012-005/11323 ST PAKHANAGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL085717 Credited 20/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24