Muster Roll No. : 999	Date From : 13/05/2017    Date To : 18/05/2017	Sanction No. : 2788-1JHG-15/16-IAY    Sanction Date : 01/09/2015
Work Code : 2430004/IF/10106190	Work Name : 95mandays of sri phulomati majhi

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  13

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 GOBANDA KAMAR OR-30-004-012-001/6995 SC DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK MV 64,MALKANGIRI SBIN0RRUKGB 2430004WL001660 Credited 22/06/2017   2 BADAR MAJHI OR-30-004-012-001/6992 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 764072 DABUGAM 2430004WL001660 Credited 22/06/2017   3 BAISHAKHI MAJHI OR-30-004-012-001/6992 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001660 Credited 22/06/2017   4 RUPASING NAYAK OR-30-004-012-001/6994 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001660 Credited 22/06/2017   5 GAMATI NAYAK OR-30-004-012-001/6994 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001660 Credited 22/06/2017   6 KUSUMA KAMAR OR-30-004-012-001/6995 SC DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001660 Credited 22/06/2017   7 PHULAMATI MAJHI OR-30-004-012-001/6869 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001660 Credited 22/06/2017   8 NILAM MAJHI OR-30-004-012-001/6869 ST DONGARIGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001660 Credited 22/06/2017   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48