Muster Roll No. : 460	Date From : 18/04/2019    Date To : 24/04/2019	Sanction No. : OR30007/1/204    Sanction Date : 14/04/2017
Work Code : 2430007014/IF/IAY/778608	Work Name : Construction of IAY House -IAY REG. NO. OR4656682 (2430007014/IF/IAY/778608)

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 BANAMALI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL002321 Credited 01/05/2019   2 NIKUNJI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316       2430007WL002321 Credited 01/05/2019   3 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL002321 Credited 01/05/2019   4 ANAMU BAGH OR-30-007-014-001/20687 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL002321 Credited 01/05/2019   5 DURJYAN BISSOYI OR-30-007-014-001/20695 OTHER BETAJHARAN P P P P P P P 7 188 1316 0 0 1316 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL002321 Credited 01/05/2019   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