Muster Roll No. : 9	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 PARBATI BHATRA(Wife) OR-30-001-008-002/14762 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003031 Credited 01/08/2017   2 GOPA OR-30-001-008-002/12136 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   3 GHASIRAM BHATRA OR-30-001-008-002/12138 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   4 RAIBARI JANI(Wife) OR-30-001-008-002/14763 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   5 SANAMATI JANI(Wife) OR-30-001-008-002/14764 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   6 PADMANI JANI(Wife) OR-30-001-008-002/14767 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   7 DAIMATI JANI(Wife) OR-30-001-008-002/14768 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   8 ADUTULA HARIJAN(Wife) OR-30-001-008-002/14770 SC BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   9 HARICHANDRA HARIJAN(Self) OR-30-001-008-002/14771 SC BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   10 NINGI BINDHANI(Son) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003031 Credited 01/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 8448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60