Muster Roll No. : 2158	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : OR30007/1/78    Sanction Date : 15/03/2017
Work Code : 2430007006/IF/IAY/692572	Work Name : Construction of IAY House -IAY REG. NO. OR4676417 (2430007006/IF/IAY/692572)

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 TEKUDHAR MAJHI OR-30-007-006-001/12066 OTHER .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010628 Credited 21/05/2019   2 SOIT JANI OR-30-007-006-001/12525 SC .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK JATABAL 331 2430007WL010628 Credited 21/05/2019   3 DAMBRUDHAR MAJHI OR-30-007-006-001/12241 ST .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010628 Credited 21/05/2019   4 JAMBABAN MAJHI OR-30-007-006-001/12415 SC .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL010628 Credited 21/05/2019   5 DAMU MAJHI OR-30-007-006-001/12076 SC .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL010628 Credited 21/05/2019   6 SHYMASUNDAR MAJHI(Self) OR-30-007-006-001/32646 ST .HATIBEDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010628 Credited 21/05/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 2632 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42