Muster Roll No. : 100	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : OR30005/4/489    Sanction Date : 06/12/2017
Work Code : 2430005003/IF/IAY/1176826	Work Name : Construction of IAY House -IAY REG. NO. OR4680728

Measurement Book Detail

MB NO.  1/18-19        Page NO.  137

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 CHITRASEN GOUDA OR-30-005-003-002/16615 OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005003WL001623 Credited 29/04/2019   2 NILA GOUDA OR-30-005-003-002/16817 OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL001623 Credited 29/04/2019   3 ESWAR GOUDA OR-30-005-003-002/16817 OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL001623 Credited 29/04/2019   4 RUKMANI GOUDA(Wife) OR-30-005-003-002/17347 OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL001623 Credited 29/04/2019   5 CHANCHALA GOUDA OR-30-005-003-002/16615 OTHER BASINI P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL001623 Credited 29/04/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35