Muster Roll No. : 18130	Date From : 25/03/2019    Date To : 30/03/2019	Sanction No. : OR30004/1/199    Sanction Date : 14/04/2017
Work Code : 2430004018/IF/IAY/689986	Work Name : Construction of IAY House -IAY REG. NO. OR4627291

Measurement Book Detail

MB NO.  32/15-16        Page NO.  160

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 PABITRA HARIJAN OR-30-004-018-002/15792 SC BELJHORI P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058402 Credited 05/04/2019   2 DAMAE HARIJAN(Wife) OR-30-004-018-002/15792 SC BELJHORI P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058402 Credited 05/04/2019   3 CHAITAN HARIJAN OR-30-004-018-002/15812 SC BELJHORI P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058402 Credited 05/04/2019   4 KALABATI HARIJAN OR-30-004-018-002/15812 SC BELJHORI P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058402 Credited 05/04/2019   5 SANASAE SANTA OR-30-004-018-002/15814 ST BELJHORI P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058402 Credited 05/04/2019   6 KALABATI SANTA OR-30-004-018-002/15814 ST BELJHORI P P P P P P 6 182 1092 0 0 1092 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL058402 Credited 05/04/2019   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36