Muster Roll No. : 3170	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 3027-NND-15/16-IAY    Sanction Date : 19/09/2015
Work Code : 2430006/IF/10134036	Work Name : CONST. OF IAY OF CHANDRAMA AMANATYA W/O. DAMBARU

Measurement Book Detail

MB NO.  11        Page NO.  80

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 DAMA AMNAYTA(Brother) OR-30-006-001-008/7192 ST NISNAHANDI P P P P P P P 7 226 1582 0 0 1582       2430006WL021473 Credited 19/04/2016   2 TILATTAMA AMANATYA(Sister) OR-30-006-001-008/7192 ST NISNAHANDI P P P P P P P 7 226 1582 0 0 1582       2430006WL021473 Credited 19/04/2016   3 GANGA AMNATYA(Brother) OR-30-006-001-008/7192 ST NISNAHANDI P P P P P P P 7 226 1582 0 0 1582       2430006WL021473 Credited 19/04/2016   4 TABHA AMNATYA(Sister) OR-30-006-001-008/7192 ST NISNAHANDI P P P P P P P 7 226 1582 0 0 1582       2430006WL021473 Credited 19/04/2016   5 SURU AMANATYA(Brother) OR-30-006-001-008/7192 ST NISNAHANDI P P P P P P P 7 226 1582 0 0 1582       2430006WL021473 Credited 19/04/2016   6 DAMBRU AMANATYA(Self) OR-30-006-001-008/7192 ST NISNAHANDI P P P P P P P 7 226 1582 0 0 1582       2430006WL021473 Credited 19/04/2016   7 CHANDRAMA AMANATYA(Wife) OR-30-006-001-008/7192 ST NISNAHANDI P P P P P P P 7 226 1582 0 0 1582 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL021473 Credited 19/04/2016   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11074 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11074 Average Per labour 1582

Total man days : 49