Muster Roll No. : 1349	Date From : 08/07/2018    Date To : 13/07/2018	Sanction No. : OR30001/2/270    Sanction Date : 28/11/2017
Work Code : 2430001008/IF/IAY/1176215	Work Name : Construction of IAY House -IAY REG. NO. OR4665047

Measurement Book Detail

MB NO.  02        Page NO.  26

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 KAMALOCHAN BHATRA OR-30-001-008-010/11637 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   2 SABITRI OR-30-001-008-010/11637 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   3 PITAMBAR MAJHI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   4 NILABATI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   5 BANASING KUMBHAR OR-30-001-008-010/11649 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   6 HIRA OR-30-001-008-010/11649 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   7 SAMASUNDAR KUMBHAR OR-30-001-008-010/11650 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   8 CHITU GOUDA OR-30-001-008-010/11648 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   9 AMADI OR-30-001-008-010/11648 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   10 SUADARSAN OR-30-001-008-010/11648 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60