Muster Roll No. : 5629	Date From : 28/02/2018    Date To : 05/03/2018	Sanction No. : OR30001/4/190    Sanction Date : 18/11/2017
Work Code : 2430001008/IF/IAY/1176785	Work Name : Construction of IAY House -IAY REG. NO. OR4685983

Measurement Book Detail

MB NO.  06/17-18        Page NO.  117

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 A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL111987 Rejected   2 HIRAMANI OR-30-001-008-010/11660 SC MEDANA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL111987   3 DAMUNA BHATRA OR-30-001-008-010/11663 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL103986 Credited 21/03/2018   4 KAMALA OR-30-001-008-010/11663 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL103986 Credited 21/03/2018   5 SADAN JANI OR-30-001-008-010/11673 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL103986 Credited 21/03/2018   6 MANASING MAJHI OR-30-001-008-010/11676 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL103986 Credited 21/03/2018   7 PADMINI OR-30-001-008-010/11676 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL103986 Credited 21/03/2018   8 DAMAI OR-30-001-008-010/11651 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL103986 Credited 21/03/2018   9 RAMACHANDRA PUJARI OR-30-001-008-010/11691 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL103986 Credited 21/03/2018   10 BAIDI OR-30-001-008-010/11691 ST MEDANA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL103986 Credited 21/03/2018   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54