Muster Roll No. : 3740	Date From : 07/07/2016    Date To : 12/07/2016	Sanction No. : 248-DBG1-14/15-IAY    Sanction Date : 27/01/2015
Work Code : 2430001/IF/10061298	Work Name : CONST. OF IAY HOUSE OF CHITAI BHATRA, WO-GANGADHAR

Measurement Book Detail

MB NO.  2        Page NO.  164

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 ARJUN MEHERA OR-30-001-008-006/12860 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL010757 Credited 20/01/2017   2 TARABATI OR-30-001-008-006/12860 SC CHATIGUDA P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL010757 Credited 20/01/2017   3 LACHAMAN MEHERA OR-30-001-008-006/12857 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010757 Credited 20/01/2017   4 TULASA OR-30-001-008-006/12857 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010757 Credited 20/01/2017   5 RAMACHDNAR PUJARI OR-30-001-008-006/12856 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010757 Credited 20/01/2017   6 NANDAI OR-30-001-008-006/12856 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010757 Credited 20/01/2017   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4002 Amount Paid ST 2088 Amount Paid Other 0

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

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

Total man days : 35