Muster Roll No. : 10797	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : OR30007/1/249    Sanction Date : 01/11/2017
Work Code : 2430007015/IF/IAY/988711	Work Name : Construction of IAY House -IAY REG. NO. OR4664584

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 PARBATI JANI OR-30-007-015-001/30177 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL051917 Credited 11/04/2019   2 DALIMBA CHALAN OR-30-007-015-001/32514 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL051917 Credited 11/04/2019   3 KAILASA JANI(Self) OR-30-007-015-001/326617-A OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL051917 Credited 11/04/2019   4 MANGARI JANI(Wife) OR-30-007-015-001/326617-A OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL051917 Credited 11/04/2019   5 HOSAAY GOUD OR-30-007-015-001/30175 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL051917 Credited 11/04/2019   6 RATNI JANI OR-30-007-015-001/32517 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL051917 Credited 11/04/2019   7 HEMA CHALAN OR-30-007-015-001/32515 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL051917 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49