Muster Roll No. : 12042	Date From : 29/08/2019    Date To : 03/09/2019	Sanction No. : OR30004/1/210    Sanction Date : 15/04/2017
Work Code : 2430004009/IF/IAY/694443	Work Name : Construction of IAY House -IAY REG. NO. OR4727992 (2430004009/IF/IAY/694443)

Measurement Book Detail

MB NO.  9        Page NO.  43

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 ARJUNA BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL032505 Credited 13/09/2019   2 DHANAMATI BHATRA OR-30-004-009-002/7506 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   3 PUSATAM BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   4 BASANTI BHATRA OR-30-004-009-002/7508 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   5 MIRA BHATRA OR-30-004-009-002/7616 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   6 MATE BHATRA OR-30-004-009-002/7616 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   7 MOHAN BHATRA OR-30-004-009-002/7619 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   8 GURUBAI BHATRA OR-30-004-009-002/7619 ST DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   9 DHANI GOUDA OR-30-004-009-002/7484 OTHER DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   10 BALI GOUDA OR-30-004-009-002/7484 OTHER DUMARPADAR P P P P P P 6 188 1128 0 0 1128 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004009WL032505 Credited 13/09/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60