Muster Roll No. : 1340	Date From : 14/05/2018    Date To : 20/05/2018	Sanction No. : OR30007/2/207    Sanction Date : 14/04/2017
Work Code : 2430007015/IF/IAY/689163	Work Name : Construction of IAY House -IAY REG. NO. OR4619564

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 SUNDAR GOUD OR-30-007-015-001/30995 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0       2430007WL003490   2 ARCHIT GOUD OR-30-007-015-001/31066 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003490 Credited 04/06/2018   3 LAKHAN GOUD OR-30-007-015-001/31074 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003490 Credited 04/06/2018   4 PRATAP GOUD OR-30-007-015-001/31075 OTHER NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003490 Credited 04/06/2018   5 DURJAN NAYAK OR-30-007-015-001/31076 SC NUAKOTE P P P P P P P 7 182 1274 0 0 1274 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL003490 Credited 04/06/2018   6 RATAN HARIJAN OR-30-007-015-001/32504 SC NUAKOTE P P P P P P P 7 182 1274 0 0 1274 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003490 Credited 05/06/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1061.6666

Total man days : 35