Muster Roll No. : 2746	Date From : 30/10/2015    Date To : 04/11/2015	Sanction No. : 2436-dbg-15/16-iay    Sanction Date : 25/08/2015
Work Code : 2430001/IF/10106468	Work Name : IAY HOUSE OF SMT. DAMAI BHATRA W/O-JAYARAM

Measurement Book Detail

MB NO.  3        Page NO.  186

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 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 DHANAMATI OR-30-001-008-011/11085 OTHER PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL011503 Credited 23/12/2015   2 SAMARI PUJARI(Wife) OR-30-001-008-011/11086 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   3 TULARAM BHATRA OR-30-001-008-011/11104 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   4 RAIMATI OR-30-001-008-011/11104 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   5 RAINU BHATRA OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   6 RADHAI OR-30-001-008-011/11124 ST PUJHARIGUDA P P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL011503 Credited 23/12/2015   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5046 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35