Muster Roll No. : 8210	Date From : 15/09/2019    Date To : 21/09/2019	Sanction No. : OR30007/2/334    Sanction Date : 16/11/2017
Work Code : 2430007018/IF/IAY/985544	Work Name : Construction of IAY House -IAY REG. NO. OR4630032 (2430007018/IF/IAY/985544)

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 LALIT BINDHANI OR-30-007-018-002/17772 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL036350 Credited 26/09/2019   2 KAILASH GOUD OR-30-007-018-002/17774 OTHER CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL036350 Credited 26/09/2019   3 HARAVATI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL036350 Credited 26/09/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21