Muster Roll No. : 4482	Date From : 04/08/2018    Date To : 10/08/2018	Sanction No. : OR30007/4/208    Sanction Date : 14/04/2017
Work Code : 2430007015/IF/IAY/689335	Work Name : Construction of IAY House -IAY REG. NO. OR4621135

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 DALIMBA GOUD OR-30-007-015-001/30162 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024982 Credited 29/08/2018   2 PHULAMA GOUD OR-30-007-015-001/31329 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024982 Credited 29/08/2018   3 ANLADEI GOUDA OR-30-007-015-001/32501 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024982 Credited 29/08/2018   4 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 2430007WL024982 Credited 29/08/2018   5 CHINAI DASH OR-30-007-015-001/32505 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024982 Credited 29/08/2018   6 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 2430007WL024982 Credited 29/08/2018   7 URMILA GOUD OR-30-007-015-001/30803 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024982 Credited 29/08/2018   8 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 2430007WL024982 Credited 29/08/2018   9 CHANDRA GOUD OR-30-007-015-001/30803 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL024982 Credited 29/08/2018   10 CHINGADU GOUDA OR-30-007-015-001/32502 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL024982 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 10192

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70