Muster Roll No. : 7626	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : OR30007/4/542    Sanction Date : 09/12/2017
Work Code : 2430007015/IF/IAY/1175731	Work Name : Construction of IAY House -IAY REG. NO. OR4679088

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 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 2430007WL046434 Credited 28/11/2018   2 MADAN GOUD OR-30-007-015-001/31085 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL046434 Credited 28/11/2018   3 HARISCHANDRA PUJARI OR-30-007-015-001/31453 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL046434 Credited 28/11/2018   4 CHITAAY PUJARI OR-30-007-015-001/31453 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL046434 Credited 28/11/2018   5 BIRANCHI GOUDA OR-30-007-015-001/32544 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL046434 Credited 28/11/2018   6 GOBARDHAN PUJARI(Self) OR-30-007-015-001/325630 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL046434 Credited 28/11/2018   7 PUSPALATA PUJARI OR-30-007-015-001/325630 ST NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL046434 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5096 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 8918 Average Per labour 1274

Total man days : 49