Muster Roll No. : 16388	Date From : 22/06/2020    Date To : 06/07/2020	Sanction No. : OR30004/1/371    Sanction Date : 03/11/2017
Work Code : 2430004015/IF/IAY/984805	Work Name : Construction of IAY House -IAY REG. NO. OR4621984 (2430004015/IF/IAY/984805)

Measurement Book Detail

MB NO.  16350        Page NO.  1

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 MAHESWER SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL038772 Credited 15/07/2020   2 SAMABARI SANTA OR-30-004-015-003/30741 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL038772 Credited 15/07/2020   3 PARSU SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL038772 Credited 15/07/2020   4 SUKAN SANTA OR-30-004-015-003/30743 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL038772 Credited 15/07/2020   5 GOURI SANTA OR-30-004-015-003/30744 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL038772 Credited 15/07/2020   6 BAIDI SANTA OR-30-004-015-003/30749 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 207 3105 0 0 3105 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004015WL038772 Credited 15/07/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 3105

Total man days : 90