Muster Roll No. : 1131	Date From : 15/07/2015    Date To : 20/07/2015	Sanction No. : 248-DBG-14/15-BPGY    Sanction Date : 27/01/2015
Work Code : 2430001/IF/10061974	Work Name : CONST. OF BIJU PUCCA GHAR OF DAMAI BHATRA, WO-MANABODHA

Measurement Book Detail

MB NO.  13        Page NO.  78

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 SAIBA GOUDA OR-30-001-008-010/11614 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   2 SOR OR-30-001-008-010/11614 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   3 GHENUA HARINA OR-30-001-008-010/11634 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   4 RAMA OR-30-001-008-010/11634 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   5 BUTU KALAR OR-30-001-008-010/11646 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   6 MANABODHA BHATRA OR-30-001-008-010/11651 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   7 DAMAI OR-30-001-008-010/11651 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   8 KAMALA OR-30-001-008-010/11727 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   9 HARI HARIJAN OR-30-001-008-010/11633 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   10 KANAKA OR-30-001-008-010/11633 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL001930 Credited 29/07/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 3132 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60