Muster Roll No. : 5643	Date From : 04/07/2019    Date To : 10/07/2019	Sanction No. : OR30007/1/80    Sanction Date : 16/03/2017
Work Code : 2430007015/IF/IAY/559268	Work Name : Construction of IAY House -IAY REG. NO. OR4621774

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 MANGATU MAJHI OR-30-007-015-001/31429 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL021315 Credited 17/07/2019   2 BHANUMATI DAS OR-30-007-015-001/30864 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315   3 TULABATI MAJHI OR-30-007-015-001/30542 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   4 DOMAAY MAJHI OR-30-007-015-001/30493 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   5 GHASIRAM AMANATYA OR-30-007-015-001/31344 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   6 UDAYNATH GOUD OR-30-007-015-001/30423 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   7 ADBARI GOUD OR-30-007-015-001/30580 OTHER NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   8 HARI MAJHI OR-30-007-015-001/30742 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   9 UNSAI PUJARI OR-30-007-015-001/30535 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   10 KANAAY MAJHI OR-30-007-015-001/31227 ST NUAKOTE P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL021315 Credited 17/07/2019   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9212 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63