Muster Roll No. : 6922	Date From : 22/07/2017    Date To : 27/07/2017	Sanction No. : OR30004/1/102    Sanction Date : 14/03/2017
Work Code : 2430004012/IF/IAY/692241	Work Name : Construction of IAY House -IAY REG. NO. OR4668624

Measurement Book Detail

MB NO.  6        Page NO.  85

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 ATMA GOND(Self) OR-30-004-012-001/303242 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL028240 Credited 10/08/2017   2 BAGA GOND(Wife) OR-30-004-012-001/303242 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL028240 Credited 10/08/2017   3 DHABALI SANTA(Wife) OR-30-004-012-001/30419 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 764072 DABUGAM 2430004012WL028240 Credited 10/08/2017   4 PHULASINGH BHATRA(Self) OR-30-004-012-001/30415 OTHER DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL028240 Credited 10/08/2017   5 NILAMANI BHATRA(Wife) OR-30-004-012-001/30415 OTHER DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL028240 Credited 10/08/2017   6 BISWANATHA SANTA(Self) OR-30-004-012-001/30419 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL028240 Credited 10/08/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36