Muster Roll No. : 1937	Date From : 27/07/2018    Date To : 01/08/2018	Sanction No. : OR30001/1/268    Sanction Date : 28/11/2017
Work Code : 2430001008/IF/IAY/1154683	Work Name : Construction of IAY House -IAY REG. NO. OR4648817

Measurement Book Detail

MB NO.  02        Page NO.  99

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 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   2 GOMATI OR-30-001-008-006/12567 OTHER CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   3 RAMACHANDRA MEHERA OR-30-001-008-006/12575 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   4 SATYABHAMA OR-30-001-008-006/12575 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   5 MAHENDRA OR-30-001-008-006/12575 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   6 SUNADHAR MEHERA OR-30-001-008-006/12576 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   7 DALIMBA OR-30-001-008-006/12576 SC CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   8 MANADHAR CHALAN OR-30-001-008-006/12578 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   9 BAIDI OR-30-001-008-006/12578 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   10 DAMAI BHATRA OR-30-001-008-006/12581 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 3276 Amount Paid Other 2184

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

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

Total man days : 60