Muster Roll No. : 8169	Date From : 16/12/2016    Date To : 22/12/2016	Sanction No. : AA/OP/518    Sanction Date : 31/10/2016
Work Code : 2411014012/OP/137808	Work Name : CONST. OF 12 NOS. OF CATTLE SHED AT PERAHANDI

Measurement Book Detail

MB NO.  1/16/17        Page NO.  7685

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 7 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 BHIM GAUD(Self) OR-11-014-012-005/301512 OTHER PERAHANDI A A A A A A A 0 0 0 0 0 0       2411014012WL024621   2 KUNDA GADABA OR-11-014-012-005/301517 OTHER PERAHANDI P P P P P P P 7 174 1218 0 0 1218       2411014012WL024621 Credited 23/02/2017   3 ARJUN AMANAT(Self) OR-11-014-012-005/301518 OTHER PERAHANDI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL024621 Credited 23/02/2017   4 TULARAM GAUD(Self) OR-11-014-012-005/301514 OTHER PERAHANDI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL024621 Credited 23/02/2017   5 KAMALOCHAN GAUD(Self) OR-11-014-012-005/301515 OTHER PERAHANDI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL024621 Credited 23/02/2017   6 SAMANATH AMANATYA(Self) OR-11-014-012-005/301516 OTHER PERAHANDI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL024621 Credited 23/02/2017   7 KAILAS CH GADBA OR-11-014-012-001/12545 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL024621 Credited 23/02/2017   8 TAILA NAYAK(Self) OR-11-014-012-003/30439 ST JAYANTIGIRI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL024621 Credited 23/02/2017   9 BUDAI NAYAK(Wife) OR-11-014-012-003/30439 ST JAYANTIGIRI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL024621 Credited 23/02/2017   10 RAJANDRA GADBA(Self) OR-11-014-012-005/301511 OTHER PERAHANDI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL024621 Credited 23/02/2017   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10962 Average Per labour 1096.2

Total man days : 63