Muster Roll No. : 1992	Date From : 28/07/2017    Date To : 02/08/2017	Sanction No. : 359-dbg-16-17    Sanction Date : 06/03/2017
Work Code : 2430001/IF/10255276	Work Name : CONST. OF BPGY HOUSE OF MANARI SANTA, W/O-

Measurement Book Detail

MB NO.  2        Page NO.  49

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 PURAN BHATRA OR-30-001-008-006/12612 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL040154 Credited 26/09/2017   2 HIRA OR-30-001-008-006/12612 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL040154 Credited 26/09/2017   3 LACHA SANTA OR-30-001-008-006/12643 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL040154 Credited 26/09/2017   4 SABAI OR-30-001-008-006/12643 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL040154 Credited 26/09/2017   5 PADU BHATRA OR-30-001-008-006/12604 ST CHATIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL040154 Credited 26/09/2017   6 KUSUMA OR-30-001-008-006/12604 ST CHATIGUDA P P P P P A 5 176 880 0 0 880 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL040154 Credited 26/09/2017   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6160 Amount Paid Other 0

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

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

Total man days : 35