Muster Roll No. : 3346	Date From : 06/05/2019    Date To : 11/05/2019	Sanction No. : OR30004/1/347    Sanction Date : 30/10/2017
Work Code : 2430004018/IF/IAY/990447	Work Name : Construction of IAY House -IAY REG. NO. OR4683683 (2430004018/IF/IAY/990447)

Measurement Book Detail

MB NO.  14/15-16        Page NO.  139

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 TRINATHA PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007953 Credited 15/05/2019   2 ANTARAM GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007953 Credited 15/05/2019   3 SULAYA GOUDA OR-30-004-018-003/15915 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007953 Credited 15/05/2019   4 BUDAN MEHER OR-30-004-018-003/15923 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007953 Credited 15/05/2019   5 MANACHA MEHER(Wife) OR-30-004-018-003/15923 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007953 Credited 15/05/2019   6 NILAKANTHO JANI OR-30-004-018-003/15938 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007953 Credited 15/05/2019   7 KUMA JANI OR-30-004-018-003/15938 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007953 Credited 15/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42