Muster Roll No. : 6014	Date From : 15/07/2019    Date To : 21/07/2019	Sanction No. : OR30007/4/267    Sanction Date : 03/11/2017
Work Code : 2430007017/IF/IAY/986176	Work Name : Construction of IAY House -IAY REG. NO. OR4635349 (2430007017/IF/IAY/986176)

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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL022979 Credited 29/07/2019   2 ABHI BHATRA OR-30-007-017-004/18303 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL 331 2430007WL022979 Credited 26/07/2019   3 KAMALDEI BHATRA OR-30-007-017-004/18303 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL022979   4 SATYAMANI KHURA(Wife) OR-30-007-017-004/18454 SC KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022979 Credited 26/07/2019   5 PURAN BHATRA OR-30-007-017-004/18327 ST KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022979 Credited 26/07/2019   6 RAJESWARI KHURA OR-30-007-017-004/18449 OTHER KHALIGUDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL022979 Credited 29/07/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 2632 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 35