Muster Roll No. : 5312	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : OR30007/1/80    Sanction Date : 16/03/2017
Work Code : 2430007015/IF/IAY/559279	Work Name : Construction of IAY House -IAY REG. NO. OR4621900

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 BANDKO MUDULI OR-30-007-015-001/30311 ST NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031741 Credited 10/08/2017   2 EESWAR MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031741 Credited 10/08/2017   3 JASODA MAJHI OR-30-007-015-001/30492 ST NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031741 Credited 10/08/2017   4 JADU GOUD OR-30-007-015-001/30495 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031741 Credited 10/08/2017   5 DHANMATI GOUD OR-30-007-015-001/30495 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL031741 Credited 10/08/2017   6 BHUJA PUJARI(Self) OR-30-007-015-001/326650 OTHER NUAKOTE P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL031741 Credited 10/08/2017   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36