Muster Roll No. : 3344	Date From : 06/05/2019    Date To : 11/05/2019	Sanction No. : OR30004/1/347    Sanction Date : 30/10/2017
Work Code : 2430004018/IF/IAY/991295	Work Name : Construction of IAY House -IAY REG. NO. OR4696778 (2430004018/IF/IAY/991295)

Measurement Book Detail

MB NO.  14/15-16        Page NO.  139

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 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 2430004018WL007957 Credited 15/05/2019   2 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 2430004018WL007957 Credited 15/05/2019   3 JAYASING GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007957 Credited 15/05/2019   4 SAMBARI GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007957 Credited 15/05/2019   5 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007957 Credited 15/05/2019   6 BHADA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007957 Credited 15/05/2019   7 GHASENI PUJARI OR-30-004-018-003/15909 ST BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL007957 Credited 15/05/2019   Daily Attendence 7 7 7 7 7 7

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

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

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

Total man days : 42