Muster Roll No. : 9958	Date From : 12/08/2017    Date To : 14/08/2017	Sanction No. : OR30004/1/120    Sanction Date : 23/03/2017
Work Code : 2430004017/IF/IAY/693626	Work Name : Construction of IAY House -IAY REG. NO. OR4612677

Measurement Book Detail

MB NO.  1        Page NO.  15

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 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 BIMALA KALIMALHAR OR-30-004-017-001/24733 ST CHIKILI A A A 0 0 0 0 0 0       2430004017WL045169   2 RUKADHAR GOUDA OR-30-004-017-001/24793 OTHER CHIKILI P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL045169 Credited 27/09/2017   3 JAGANNATH PATEL OR-30-004-017-001/24796 OTHER CHIKILI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL045169 Credited 27/09/2017   4 DHANURJAYA PATRA OR-30-004-017-001/24811 OTHER CHIKILI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL045169 Credited 27/09/2017   5 TASILI GOUDA OR-30-004-017-001/24737 OTHER CHIKILI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL045169 Credited 27/09/2017   6 BINATI MALI OR-30-004-017-001/24792 OTHER CHIKILI P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL045169 Credited 27/09/2017   7 DUSHILA MALI OR-30-004-017-001/24728 OTHER CHIKILI P P P 3 176 528 0 0 528 JHARIGAM 764076 JHARIGAM 2430004017WL045169 Credited 27/09/2017   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 452.5714

Total man days : 18