Muster Roll No. : 1933	Date From : 27/07/2018    Date To : 01/08/2018	Sanction No. : OR30001/4/133    Sanction Date : 16/04/2017
Work Code : 2430001008/IF/IAY/691314	Work Name : Construction of IAY House -IAY REG. NO. OR4647706

Measurement Book Detail

MB NO.  02        Page NO.  97

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 GHENUA HARINA OR-30-001-008-010/11634 SC MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   2 RAMA OR-30-001-008-010/11634 SC MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   3 PITAMBAR MAJHI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   4 NILABATI OR-30-001-008-010/11640 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   5 SANADHAR BHATRA OR-30-001-008-010/11696 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   6 BALAKI OR-30-001-008-010/11696 ST MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   7 NILAM BINDHANI(Self) OR-30-001-008-002/14772 ST BADALIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   8 RAMA BINDHANI(Wife) OR-30-001-008-002/14772 ST BADALIGUDA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   9 CHITU GOUDA OR-30-001-008-010/11648 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   10 AMADI OR-30-001-008-010/11648 OTHER MEDANA P P P P P P 6 182 1092 0 0 1092 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021734 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 6552 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60