Muster Roll No. : 1938	Date From : 27/07/2018    Date To : 01/08/2018	Sanction No. : OR30001/1/268    Sanction Date : 28/11/2017
Work Code : 2430001008/IF/IAY/1154683	Work Name : Construction of IAY House -IAY REG. NO. OR4648817

Measurement Book Detail

MB NO.  02        Page NO.  99

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 ASTI OR-30-001-008-006/12608 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL060429   2 BALACHAND OR-30-001-008-006/12581 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   3 ARJA SANATA OR-30-001-008-006/12593 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   4 ANALA OR-30-001-008-006/12593 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   5 PAIK SANTA OR-30-001-008-006/12594 ST CHATIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   6 GUNA OR-30-001-008-006/12594 ST CHATIGUDA P P P P P A 5 182 910 0 0 910 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021735 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1061.6666

Total man days : 35