Muster Roll No. : 7814	Date From : 28/07/2017    Date To : 29/07/2017	Sanction No. : OR30004/1/120    Sanction Date : 23/03/2017
Work Code : 2430004017/IF/IAY/693626	Work Name : Construction of IAY House -IAY REG. NO. OR4612677

Measurement Book Detail

MB NO.  1        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KAIBALYA KULI(Self) OR-30-004-017-001/30890 ST CHIKILI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL029921 Credited 10/08/2017   2 TANKADHAR MAJHI(Self) OR-30-004-017-001/30897 ST CHIKILI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL029921 Credited 10/08/2017   3 NILADHAR PUJARI(Self) OR-30-004-017-001/31004 OTHER CHIKILI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL029921 Credited 10/08/2017   4 MANGALA PUJARI(Wife) OR-30-004-017-001/31004 OTHER CHIKILI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL029921 Credited 10/08/2017   5 BHAKACHNDA PUJARI(Self) OR-30-004-017-001/31006 ST CHIKILI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL029921 Credited 10/08/2017   6 SUNTI PUJARI(Wife) OR-30-004-017-001/31006 ST CHIKILI P P 2 176 352 0 0 352 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL029921 Credited 10/08/2017   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 352

Total man days : 12