Muster Roll No. : 575	Date From : 04/05/2017    Date To : 09/05/2017	Sanction No. : OR30004/1/120    Sanction Date : 23/03/2017
Work Code : 2430004017/IF/IAY/693674	Work Name : Construction of IAY House -IAY REG. NO. OR4630122

Measurement Book Detail

MB NO.  1        Page NO.  7

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 BIRAM SANTA OR-30-004-017-001/25166 ST CHIKILI P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004017WL001374 Credited 12/06/2017   2 MADHU SANTA OR-30-004-017-001/25166 ST CHIKILI P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004017WL001374 Credited 12/06/2017   3 SAMBARU GOUDA(Self) OR-30-004-017-001/31012 OTHER CHIKILI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL001374 Credited 12/06/2017   4 RAKAMANI SANTA OR-30-004-017-001/25150 ST CHIKILI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL001374 Credited 12/06/2017   5 LAKHI SANTA OR-30-004-017-001/25159 ST CHIKILI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL001374 Credited 12/06/2017   6 KANDARI SANTA OR-30-004-017-001/25159 ST CHIKILI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL001374 Credited 12/06/2017   7 MATHURA MALHAR OR-30-004-017-001/25163 SC CHIKILI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL001374 Credited 12/06/2017   8 DHANESWAR MALHAR OR-30-004-017-001/25163 SC CHIKILI P P P P P P 6 176 1056 0 0 1056 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL001374 Credited 12/06/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48