Muster Roll No. : 1180	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : OR30004/1/199    Sanction Date : 14/04/2017
Work Code : 2430004018/IF/IAY/693672	Work Name : Construction of IAY House -IAY REG. NO. OR4629144

Measurement Book Detail

MB NO.  32/15-16        Page NO.  154

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 PADMA JANI(Wife) OR-30-004-018-002/30472 ST BELJHORI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002833 Credited 02/05/2019   2 SATYA BAN MEHER OR-30-004-018-003/15858 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002833 Credited 02/05/2019   3 ANAMIKA MEHER OR-30-004-018-003/15858 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002833 Credited 02/05/2019   4 RAMA CHANDRA GOUDA OR-30-004-018-003/15872 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002833 Credited 02/05/2019   5 SITA GOUDA(Wife) OR-30-004-018-003/15872 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002833 Credited 02/05/2019   6 DAMODAR HARIJAN OR-30-004-018-003/15897 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002833 Credited 02/05/2019   7 LALITA HARIJAN OR-30-004-018-003/15897 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002833 Credited 02/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42