Muster Roll No. : 10012	Date From : 11/08/2017    Date To : 13/08/2017	Sanction No. : OR30004/2/90    Sanction Date : 14/03/2017
Work Code : 2430004012/IF/IAY/688226	Work Name : Construction of IAY House -IAY REG. NO. OR4608972

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  323

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 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 HARISCHANDRA MAJHI OR-30-004-012-004/6499 ST KOIGAM P P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL043532 Credited 26/09/2017   2 GURUBARI MAJHI OR-30-004-012-004/6499 ST KOIGAM P P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL043532 Credited 26/09/2017   3 MANASING PANKA OR-30-004-012-004/6495 ST KOIGAM P P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL043532 Credited 26/09/2017   4 LACHAYA PANKA OR-30-004-012-004/6495 ST KOIGAM P P P 3 176 528 0 0 528 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL043532 Credited 26/09/2017   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 528

Total man days : 12