Muster Roll No. : 10190	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : OR30007/2/81    Sanction Date : 16/03/2017
Work Code : 2430007015/IF/IAY/560015	Work Name : Construction of IAY House -IAY REG. NO. OR4651548

Measurement Book Detail

MB NO.  00        Page NO.  0

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 PRASHANT KUMAR KACHIM OR-30-007-015-001/30048 SC NUAKOTE P P P P X X X 4 182 728 0 0 728 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL050579   2 KRUPA MOHANTY KACHIM OR-30-007-015-001/31024 SC NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL050579   3 SURESH KACHHAP OR-30-007-015-001/31374 SC NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050579   4 DINAMANI KACHHAP OR-30-007-015-001/31374 SC NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL050579   5 JAYANTI KACHIM OR-30-007-015-001/31024 SC NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL050579   6 RUAMA NAG OR-30-007-015-001/30984 SC NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL050579   Daily Attendence 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7098 Average Per labour 1183

Total man days : 39