Muster Roll No. : 14983	Date From : 16/12/2017    Date To : 21/12/2017	Sanction No. : OR30004/1/102    Sanction Date : 14/03/2017
Work Code : 2430004012/IF/IAY/690527	Work Name : Construction of IAY House -IAY REG. NO. OR4635115

Measurement Book Detail

MB NO.  2/2016-17        Page NO.  856

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 KRUSHA GOUDA OR-30-004-012-002/11087 OTHER DUBIA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067246 Credited 06/01/2018   2 DUTIKA GOUDA OR-30-004-012-002/11087 OTHER DUBIA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067246 Credited 06/01/2018   3 JAMUNA BHATRA OR-30-004-012-002/11090 ST DUBIA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067246 Credited 06/01/2018   4 SUKACHANDA GOUDA OR-30-004-012-002/11086 OTHER DUBIA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067246 Credited 06/01/2018   5 SAITI GOUDA OR-30-004-012-002/11086 OTHER DUBIA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL067246 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30