Muster Roll No. : 11154	Date From : 25/08/2017    Date To : 26/08/2017	Sanction No. : OR30004/1/135    Sanction Date : 28/03/2017
Work Code : 2430004012/IF/IAY/771592	Work Name : Construction of IAY House -IAY REG. NO. OR4651567

Measurement Book Detail

MB NO.  1/2016-17        Page NO.  652

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 LAKHMI BHATRA(Wife) OR-30-004-012-001/30263 OTHER DONGARIGUDA P P 2 176 352 0 0 352       2430004012WL049541 Credited 28/09/2017   2 PURSTAM PUJARI(Self) OR-30-004-012-001/30372 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 764072 DABUGAM 2430004012WL049541 Credited 28/09/2017   3 NABAJGHNA PUJARI(Brother) OR-30-004-012-001/30372 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 764072 DABUGAM 2430004012WL049541 Credited 28/09/2017   4 CHYATAN BANDHANI(Self) OR-30-004-012-001/30373 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL049541 Credited 28/09/2017   5 SANTI BANDHANI(Wife) OR-30-004-012-001/30373 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL049541 Credited 28/09/2017   6 SAMARI PANKA(Wife) OR-30-004-012-001/30261 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL049541 Credited 28/09/2017   7 JAGABNDHU PANKA(Self) OR-30-004-012-001/30262 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL049541 Credited 28/09/2017   8 BHABANI PANKA(Wife) OR-30-004-012-001/30262 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL049541 Credited 28/09/2017   9 SOMANATH BHATRA(Self) OR-30-004-012-001/30263 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL049541 Credited 28/09/2017   10 SUBHADRA GOUDA(Wife) OR-30-004-012-001/30370 OTHER DONGARIGUDA P P 2 176 352 0 0 352 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004012WL049541 Credited 28/09/2017   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20