Muster Roll No. : 1194	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : OR30004/2/540    Sanction Date : 28/11/2017
Work Code : 2430004018/IF/IAY/1178346	Work Name : Construction of IAY House -IAY REG. NO. OR4730937 (2430004018/IF/IAY/1178346)

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 TULASI MEHER OR-30-004-018-003/15991 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002822 Credited 02/05/2019   2 PARESWAR HARIJAN OR-30-004-018-003/16002 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002822 Credited 02/05/2019   3 JAYANTI HARIJAN OR-30-004-018-003/16002 SC BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002822 Credited 02/05/2019   4 KUMAR GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002822 Credited 02/05/2019   5 PANCHADEI GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002822 Credited 02/05/2019   6 UPASI GOUDA OR-30-004-018-003/16007 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002822 Credited 02/05/2019   7 TINIPURA GOUDA OR-30-004-018-003/16007 OTHER BODNI P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004018WL002822 Credited 02/05/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 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