Muster Roll No. : 7620	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : OR30007/1/445    Sanction Date : 02/12/2017
Work Code : 2430007015/IF/IAY/1155679	Work Name : Construction of IAY House -IAY REG. NO. OR4671519

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 MANKI MAJHI OR-30-007-015-001/31116 ST NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL046433   2 DAMANA MAJHI OR-30-007-015-001/31118 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL046433 Credited 28/11/2018   3 JUGAL KISORE BISOI OR-30-007-015-001/31068 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL046433 Credited 28/11/2018   4 MANDAR PUJARI OR-30-007-015-001/31107 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL046433 Credited 28/11/2018   5 DEVSING MAJHI OR-30-007-015-001/31110 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL046433 Credited 28/11/2018   6 TULA DISHARI OR-30-007-015-001/31112 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL046433 Credited 28/11/2018   7 LAIKHAN MAJHI OR-30-007-015-001/31116 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL046433 Credited 28/11/2018   8 GANGAYA PUJARI OR-30-007-015-001/31107 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL046433 Credited 28/11/2018   9 RUPAYA MAJHI OR-30-007-015-001/31118 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL046433 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8918 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 1132.4445

Total man days : 56