Muster Roll No. : 718	Date From : 27/04/2019    Date To : 03/05/2019	Sanction No. : OR30007/1/474    Sanction Date : 04/12/2017
Work Code : 2430007006/IF/IAY/1178081	Work Name : Construction of IAY House -IAY REG. NO. OR4724577 (2430007006/IF/IAY/1178081)

Measurement Book Detail

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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 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 RAINU MAJHI OR-30-007-006-001/12070 SC .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATBAL 331 2430007WL006779 Credited 10/05/2019   2 KARPUR JANI OR-30-007-006-001/12073 ST .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006779 Credited 10/05/2019   3 GOVIND MAJHI OR-30-007-006-001/12069 OTHER .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL006779 Credited 10/05/2019   4 KUMARI JANI(Wife) OR-30-007-006-001/32653 ST .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006779 Credited 10/05/2019   5 MANSING MAJHI(Self) OR-30-007-006-001/32652 ST .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006779 Credited 10/05/2019   6 SARABATI JANI(Wife) OR-30-007-006-001/32651 ST .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006779 Credited 10/05/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 5264 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42