Muster Roll No. : 6590	Date From : 17/06/2019    Date To : 22/06/2019	Sanction No. : 2000-JHM-BPGY/16-17    Sanction Date : 10/11/2016
Work Code : 2430004010/IF/IAY/513888	Work Name : Construction of IAY House -IAY REG. NO. OR-30-004-010-010/BPGY040201617 (2430004010/IF/IAY/513888)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  233

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 DUMAR NAIKA OR-30-004-010-003/17529 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   2 KAMALA NAIKA OR-30-004-010-003/17529 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   3 MADHABA BHATRA OR-30-004-010-003/17530 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   4 DASHAMI BHATRA OR-30-004-010-003/17530 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   5 KHAGA BHATRA OR-30-004-010-003/17535 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   6 SHARA BHATRA OR-30-004-010-003/17535 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   7 SHRIDHAR BHATRA OR-30-004-010-003/17543 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   8 BRUNDI BHATRA OR-30-004-010-003/17543 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   9 PITAM BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   10 TILASA BHATRA OR-30-004-010-003/17524 ST DHAMANAGUDA P P P P P P 6 188 1128 0 0 1128 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004010WL017722 Credited 27/06/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

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

Total man days : 60