Muster Roll No. : 10	Date From : 12/04/2017    Date To : 17/04/2017	Sanction No. : 1408-dbg-16/17-iay    Sanction Date : 28/09/2016
Work Code : 2430001/IF/10232651	Work Name : CONST. OF IAY HOUSE OF BUDAI NAYAK W/O RANSAI

Measurement Book Detail

MB NO.  1        Page NO.  28

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 NILAM JANI(Self) OR-30-001-008-002/14775 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   2 JAMUNA HARIJAN(Wife) OR-30-001-008-002/14776 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL079318 Credited 07/02/2018   3 PRABHAKAR HARIJAN(Self) OR-30-001-008-002/14777 SC BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   4 KARNA HARIJAN(Self) OR-30-001-008-002/14778 SC BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   5 NANDA BINDHANI(Self) OR-30-001-008-002/14872 OTHER BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   6 KAMALA BINDHANI(Wife) OR-30-001-008-002/14872 OTHER BADALIGUDA P P P P P A 5 176 880 0 0 880 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 2112 Amount Paid Other 1936

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1026.6666

Total man days : 35