Muster Roll No. : 1482	Date From : 10/07/2018    Date To : 15/07/2018	Sanction No. : OR30001/1/194    Sanction Date : 20/11/2017
Work Code : 2430001008/IF/IAY/1155931	Work Name : Construction of IAY House -IAY REG. NO. OR4662955

Measurement Book Detail

MB NO.  02        Page NO.  40

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 BIDYANATH PUJARI OR-30-001-008-010/11741 ST MEDANA A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL060434 Rejected   2 SANAMATI OR-30-001-008-010/11741 ST MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL060669   3 RAMADHAR GOUDA OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL011981 Credited 29/08/2018   4 HIRADI OR-30-001-008-010/11747 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL011981 Credited 29/08/2018   5 INDRA KALAR OR-30-001-008-010/11748 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011981 Credited 29/08/2018   6 LAXMI OR-30-001-008-010/11748 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011981 Credited 29/08/2018   7 KAMALU PUJARI OR-30-001-008-010/11743 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011981 Credited 29/08/2018   8 KANAKA OR-30-001-008-010/11743 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011981 Credited 29/08/2018   9 NARA MALI OR-30-001-008-010/11761 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011981 Credited 29/08/2018   10 TULASA OR-30-001-008-010/11761 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011981 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54