Muster Roll No. : 215	Date From : 18/04/2019    Date To : 23/04/2019	Sanction No. : OR30001/1/271    Sanction Date : 28/11/2017
Work Code : 2430001008/IF/IAY/1175036	Work Name : Construction of IAY House -IAY REG. NO. OR4660615

Measurement Book Detail

MB NO.  01        Page NO.  1

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 KAPUR BHATRA OR-30-001-008-004/12504 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   2 PURABASI OR-30-001-008-004/12504 SC BUTIAGUDA P P P X X X 3 188 564 0 0 564 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   3 LAXMU PUJARI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   4 RUKANI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   5 MADHU PUJARI OR-30-001-008-004/12532 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   6 HIRADEI OR-30-001-008-004/12532 SC BUTIAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002570 Credited 01/05/2019   Daily Attendence 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1034

Total man days : 33