Muster Roll No. : 173	Date From : 15/04/2019    Date To : 21/04/2019	Sanction No. : OR30007/1/250    Sanction Date : 01/11/2017
Work Code : 2430007012/IF/IAY/989705	Work Name : Construction of IAY House -IAY REG. NO. OR4674658 (2430007012/IF/IAY/989705)

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 DHANURJAY JANI(Self) OR-30-007-012-004/13575 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL001655 Credited 29/04/2019   2 BASU GOUD OR-30-007-012-004/13541 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001655 Credited 29/04/2019   3 ANU JANI OR-30-007-012-004/13572 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL001655 Credited 29/04/2019   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