Muster Roll No. : 4476	Date From : 04/08/2018    Date To : 10/08/2018	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

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 KESAB PUJARI OR-30-007-015-001/30779 ST NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL024985   2 DULAVA BHATRA OR-30-007-015-001/30857 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL024985 Credited 29/08/2018   3 TULARAM GOUD OR-30-007-015-001/30505 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL024985 Credited 29/08/2018   4 CHAKRA BISOI OR-30-007-015-001/30616 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL024985 Credited 29/08/2018   5 KAMADEV BISOI OR-30-007-015-001/30698 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL024985 Credited 29/08/2018   6 DEVENDRA BISOI OR-30-007-015-001/30725 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024985 Credited 29/08/2018   7 DHANESWAR BISOI OR-30-007-015-001/30729 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL024985 Credited 29/08/2018   8 BALARAM BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL024985 Credited 29/08/2018   9 HEMALATA BISOI OR-30-007-015-001/30739 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024985 Credited 29/08/2018   10 GHANASHYMA BISOI OR-30-007-015-001/30851 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL024985 Credited 29/08/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63