Muster Roll No. : 813	Date From : 26/06/2018    Date To : 02/07/2018	Sanction No. : OR30005/4/489    Sanction Date : 06/12/2017
Work Code : 2430005003/IF/IAY/1176826	Work Name : Construction of IAY House -IAY REG. NO. OR4680728

Measurement Book Detail

MB NO.  03/2017-18        Page NO.  73

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 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 TRINATH OR-30-005-003-002/17029 SC BASINI P P P P P P P 7 182 1274 0 0 1274 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL009862 Credited 17/07/2018   2 RUKMANI GOUDA(Wife) OR-30-005-003-002/17347 OTHER BASINI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL009862   3 CHANCHALA GOUDA OR-30-005-003-002/16615 OTHER BASINI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL009862   4 RAMANATH OR-30-005-003-002/16689 SC BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL009862 Credited 17/07/2018   5 ESWAR GOUDA OR-30-005-003-002/16817 OTHER BASINI P P P P P P P 7 182 1274 0 0 1274 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL009862 Credited 17/07/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 764.4

Total man days : 21