Muster Roll No. : 1935	Date From : 31/07/2018    Date To : 01/08/2018	Sanction No. : OR30001/1/131    Sanction Date : 16/04/2017
Work Code : 2430001008/IF/IAY/691029	Work Name : Construction of IAY House -IAY REG. NO. OR4641747

Measurement Book Detail

MB NO.  1        Page NO.  45

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 GHASIRAM BHATRA OR-30-001-008-002/12138 ST BADALIGUDA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   2 SRIMATI OR-30-001-008-002/12138 ST BADALIGUDA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   3 ADIKAND OR-30-001-008-010/11757 ST MEDANA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   4 KANCHI MAJHI OR-30-001-008-010/11757 ST MEDANA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   5 KESAB BHATRA OR-30-001-008-010/11759 ST MEDANA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   6 MANAK OR-30-001-008-010/11759 ST MEDANA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   7 KRUPASINDHU MALI OR-30-001-008-010/11760 OTHER MEDANA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   8 FULA OR-30-001-008-010/11760 OTHER MEDANA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   9 NARA MALI OR-30-001-008-010/11761 OTHER MEDANA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   10 TULASA OR-30-001-008-010/11761 OTHER MEDANA P P 2 182 364 0 0 364 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021718 Credited 29/08/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 364

Total man days : 20