Muster Roll No. : 5644	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : OR30007/1/80    Sanction Date : 16/03/2017
Work Code : 2430007015/IF/IAY/559268	Work Name : Construction of IAY House -IAY REG. NO. OR4621774

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 BAIDA MAJHI(Self) OR-30-007-015-001/325636 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   2 MANGALSAI GOUD OR-30-007-015-001/32568 SC NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   3 GOMATI MAJHI OR-30-007-015-001/31429 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   Daily Attendence 3 3 3 3 3 3 3

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