Muster Roll No. : 2792	Date From : 13/08/2017    Date To : 14/08/2017	Sanction No. : OR24006/4/120    Sanction Date : 25/03/2017
Work Code : 2424006012/IF/IAY/628617	Work Name : Construction of IAY House -IAY REG. NO. OR3755327

Measurement Book Detail

MB NO.  683        Page NO.  2792

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rotani Gamango OR-24-006-012-001/23296 ST Cherusahi P P 2 176 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040 2424006021WL009036 Credited 27/09/2017   2 Rajesh Gomagno OR-24-006-012-001/17466 ST Cherusahi P P 2 176 352 0 0 352 CANARA BANK RAYAGAD CNRB0018040 2424006021WL009036 Credited 27/09/2017   3 Santari Gamanga OR-24-006-012-001/1830 ST Cherusahi P X 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL009036 Credited 27/09/2017   4 Jagannatha Gamanga(Son) OR-24-006-012-001/1830 ST Cherusahi P X 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL009036 Credited 27/09/2017   5 Laki Gamanga OR-24-006-012-001/1831 ST Cherusahi P X 1 176 176 0 0 176 CANARA BANK RAYAGAD CNRB0018040 2424006021WL009036 Credited 27/09/2017   6 Suki Gamango OR-24-006-012-001/23296 ST Cherusahi P P 2 176 352 0 0 352 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL009036 Credited 27/09/2017   7 Bhagyabati Gomango OR-24-006-012-001/17466 ST Cherusahi P P 2 176 352 0 0 352 SYNDICATE BANK Rayagada 8040 2424006021WL009036 Credited 27/09/2017   Daily Attendence 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1936 Average Per labour 276.5714

Total man days : 11