Muster Roll No. : 78	Date From : 14/04/2019    Date To : 20/04/2019	Sanction No. : OR30007/4/141    Sanction Date : 06/04/2017
Work Code : 2430007012/IF/IAY/689488	Work Name : Construction of IAY House -IAY REG. NO. OR4622290 (2430007012/IF/IAY/689488)

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 CHAITI GOUD OR-30-007-012-004/13609 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316       2430007WL000835 Credited 24/04/2019   2 RAJENDRA SING OR-30-007-012-004/13624 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   3 ARUN GOUD OR-30-007-012-004/13629 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   4 NILDHAR JANI OR-30-007-012-004/13604 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   5 BANSING JANI OR-30-007-012-004/13607 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   6 KAMAL JANI OR-30-007-012-004/13608 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   7 KUM JANI OR-30-007-012-004/13663 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   8 SANBARI JANI OR-30-007-012-004/13644 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   9 LACHHU JANI OR-30-007-012-004/13648 ST MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   10 SUNADHAR GOUD OR-30-007-012-004/13652 OTHER MOHENDRI. P P P P P P P 7 188 1316 0 0 1316 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL000835 Credited 24/04/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 5264

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70