Muster Roll No. : 4911	Date From : 06/02/2018    Date To : 11/02/2018	Sanction No. : OR30001/1/131    Sanction Date : 16/04/2017
Work Code : 2430001008/IF/IAY/690910	Work Name : Construction of IAY House -IAY REG. NO. OR4640388

Measurement Book Detail

MB NO.  5        Page NO.  49

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 KAPUR CHAND GOUDA OR-30-001-008-006/12567 OTHER CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   2 GOMATI OR-30-001-008-006/12567 OTHER CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   3 RAMACHANDRA MEHERA OR-30-001-008-006/12575 SC CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   4 SATYABHAMA OR-30-001-008-006/12575 SC CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   5 DAMAI BHATRA OR-30-001-008-006/12581 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   6 BALACHAND OR-30-001-008-006/12581 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   7 PURAN BHATRA OR-30-001-008-006/12612 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   8 PADU BHATRA OR-30-001-008-006/12604 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   9 ABHI BHATRA OR-30-001-008-006/12607 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   10 LACHANDEI OR-30-001-008-006/12607 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL089196 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60