Muster Roll No. : 1350	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 SUBASH HARIJAN OR-30-001-008-010/11660 SC MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL060251 Credited 31/10/2019   2 HIRAMANI OR-30-001-008-010/11660 SC MEDANA P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL060251 Credited 31/10/2019   3 PARESWAR HARIJAN(Self) OR-30-001-008-010/14896 SC MEDANA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL011614 Credited 29/08/2018   4 BANA 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   5 MANGAL GOUDA OR-30-001-008-010/11653 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011614 Credited 29/08/2018   6 ASTI OR-30-001-008-010/11653 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 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3094 Amount Paid ST 0 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1061.6666

Total man days : 35