Muster Roll No. : 5379	Date From : 08/03/2017    Date To : 13/03/2017	Sanction No. : 1206-dbg-16/17    Sanction Date : 05/08/2016
Work Code : 2430001008/RS/151505	Work Name : CONST. OF 20 NOS.SOAKPITS AT MEDENA

Measurement Book Detail

MB NO.  01        Page NO.  113

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 JAYAMATI OR-30-001-008-010/11755 OTHER MEDANA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL014832 Credited 20/04/2017   2 SADAN JANI OR-30-001-008-010/11673 ST MEDANA P A P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   3 KAMAL BHATRA OR-30-001-008-010/11800 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   4 SUATI OR-30-001-008-010/11800 ST MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   5 KULADHAR MEHERA OR-30-001-008-010/11821 SC MEDANA P A P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   6 DEBAKI OR-30-001-008-010/11821 SC MEDANA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   7 RUPADHAR HARIJAN OR-30-001-008-010/11895 SC MEDANA A A A A A A 0 174 0 0 0 0 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL017085 Rejected   8 BANA OR-30-001-008-010/11650 OTHER MEDANA P P P P A P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   9 CHANDRASENA BHATRA OR-30-001-008-010/11786 ST MEDANA P A P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   10 LASAI OR-30-001-008-010/11786 ST MEDANA P A P P P P 5 174 870 0 0 870 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL014832 Credited 20/04/2017   Daily Attendence 9 5 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 4698 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 8526 Average Per labour 852.6

Total man days : 49