Muster Roll No. : 6081	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : 2493-2ppd-15/16-iay    Sanction Date : 02/09/2015
Work Code : 2430007/IF/10116148	Work Name : IAY HOUSE OF KRUPA NAYAK

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 DASHRATH GOUD OR-30-007-015-001/30404 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040164 Credited 26/09/2017   2 HARIBANDHU DHANGADA MAJHI OR-30-007-015-001/30407 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040164 Credited 26/09/2017   3 BHUJABALA GOUD OR-30-007-015-001/30603 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040164 Credited 26/09/2017   4 ARCHIT GOUD OR-30-007-015-001/30829 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040164 Credited 26/09/2017   5 NILA GOUD OR-30-007-015-001/30831 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040164 Credited 26/09/2017   6 ARCHIT GOUD OR-30-007-015-001/31066 OTHER NUAKOTE P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL040164 Credited 26/09/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36