Muster Roll No. : 9376	Date From : 14/11/2017    Date To : 20/11/2017	Sanction No. : OR30007/1/80    Sanction Date : 16/03/2017
Work Code : 2430007015/IF/IAY/559276	Work Name : Construction of IAY House -IAY REG. NO. OR4621878

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 DAYANIDHI BISOI OR-30-007-015-001/31100 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL059450 Credited 06/01/2018   2 MANDAR PUJARI OR-30-007-015-001/31107 ST NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL059450 Credited 06/01/2018   3 DEVSING MAJHI OR-30-007-015-001/31110 ST NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL059450 Credited 06/01/2018   4 TULA DISHARI OR-30-007-015-001/31112 ST NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL059450 Credited 06/01/2018   5 DAMANA MAJHI OR-30-007-015-001/31118 ST NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL059450 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30