Muster Roll No. : 32340	Date From : 18/01/2020    Date To : 01/02/2020	Sanction No. : OR30004/1/82    Sanction Date : 12/03/2017
Work Code : 2430004015/IF/IAY/691112	Work Name : Construction of IAY House -IAY REG. NO. OR4642669

Measurement Book Detail

MB NO.  32455        Page NO.  2

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 7 8 9 10 11 12 13 14 15 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 PARSU MAJHI(Self) OR-30-004-015-003/30671 ST JHORIGAM P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL109173 Credited 15/02/2020   2 ANITA GOUDA(Wife) OR-30-004-015-003/30687 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL109173 Credited 15/02/2020   3 BHASKAR BHATRA(Self) OR-30-004-015-003/30689 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL109173 Credited 15/02/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 2820

Total man days : 45